Description
PM AUTO TRANSFER SWITCHES IGF::CT::IGF
First action · last action
2013-09-23 · 2013-09-23
Transactions
1
First transaction's obligation
$15,088
Base + all options value (sum of deltas)
$15,088
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-09-23+$15,088= $15,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$15,088 | $15,088 | PM AUTO TRANSFER SWITCHES IGF::CT::IGF |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DH5WWR4KYM64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715C0272 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,220 | FY2015 |
| VA24113F1692 | 241-NETWORK CONTRACT OFFICE 01 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $10,724 | FY2013 |
| VA10113P0173 | ACQUISITION OPERATION SERVICE (049A3) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2013 |
| VA25913F4123 | 259-NETWORK CONTRACT OFFICE 19 · 6140 · BATTERIES, RECHARGEABLE | $5,787 | FY2013 |
| VA25513P1376 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $9,348 | FY2013 |
| VA74112F0233 | DEPT OF VETERANS AFFAIRS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,849 | FY2012 |
Other recipients under J099 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718P1263 | HURDLE & ASSOCIATES, INC. | 671-SAN ANTONIO | $3,500 | FY2015 |
| VA25714F0755 | EMCOR GOVERNMENT SERVICES, INC | 671-SAN ANTONIO | $19,873 | FY2014 |
| VA25714F0283 | DMI CORP | 671-SAN ANTONIO | $69,560 | FY2014 |
| VA25713F2013 | KONE INC | 671-SAN ANTONIO | $11,990 | FY2013 |
| VA25712P0156 | MAR COR MEDICAL SERVICES INC | 671-SAN ANTONIO | $18,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2885_3600_-NONE-_-NONE- · retrieved 2026-09-26.