Award recordCONTRACT

ALLEGIANCE POWER SYSTEMS INC

PIID VA25715P0796· VHA· 671-SAN ANTONIO (00671)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2015· $35,274 net obligations· UEI R72QM7MTNR21· TX

Description

EMERGENCY GENERATOR SERVICE IGF::OT::IGF

First action · last action
2015-01-12 · 2018-09-19
Transactions
2
First transaction's obligation
$54,824
Base + all options value (sum of deltas)
$35,274
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 transactions

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.

$54,824$0Base award · 2015-01-12 · this action $54,824 · running total $54,824Modification P00002 · 2018-09-19 · this action -$19,550 · running total $35,274
  • Base2015-01-12+$54,824= $54,824
  • Mod P000022018-09-19-$19,550= $35,274
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-12+$54,824$54,824EMERGENCY GENERATOR SERVICE IGF::OT::IGF
Mod P00002· CLOSE OUT2018-09-19−$19,550$35,274EMERGENCY GENERATOR SERVICE IGF::OT::IGF

Related awards · 5

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 R72QM7MTNR21)

AwardOffice · PSC / listingNet obligationsFY
VA25716P1123257-NETWORK CONTRACT OFFICE 17 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$18,355FY2016
VA25713P0335257-NETWORK CONTRACT OFFICE 17 · 5930 · SWITCHES$27,000FY2013
VA25712P0818257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$42,616FY2012
V674C90083674-TEMPLE · J059 · MAINT-REP OF ELECT-ELCT EQ$26,562FY2009
VA257P0239257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$122,844FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0796_3600_-NONE-_-NONE- · retrieved 2026-09-26.