Award recordCONTRACT

ALLEGIANCE POWER SYSTEMS INC

PIID VA257P0239· VHA· 257-NETWORK CONTRACT OFFICE 17· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2009· $122,844 net obligations· UEI R72QM7MTNR21· TX

Description

GENERATOR MAINTENANCE - DEOBLIGATE EXCESS FUNDS FROM BASE YEAR

Base award description: GENERATOR MAINTENANCE

First action · last action
2008-10-01 · 2013-11-30
Transactions
11
First transaction's obligation
$26,562
Base + all options value (sum of deltas)
$406,733
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 11 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.

$126,144$0Base award · 2008-10-01 · this action $26,562 · running total $26,562Modification 1 · 2009-01-28 · this action $0 · running total $26,562Modification 2 · 2009-02-04 · this action -$2,617 · running total $23,945Modification 3 · 2009-10-01 · this action $24,727 · running total $48,672Modification 4 · 2010-10-01 · this action $25,484 · running total $74,156Modification 5 · 2010-10-28 · this action -$2,353 · running total $71,803Modification 6 · 2011-10-01 · this action $26,163 · running total $97,966Modification P00007 · 2012-09-25 · this action $0 · running total $97,966Modification P00008 · 2012-10-01 · this action $26,966 · running total $124,932Modification P00009 · 2013-06-17 · this action $1,212 · running total $126,144Modification P00010 · 2013-11-30 · this action -$3,300 · running total $122,844
  • Base2008-10-01+$26,562= $26,562
  • Mod 12009-01-28+$0= $26,562
  • Mod 22009-02-04-$2,617= $23,945
  • Mod 32009-10-01+$24,727= $48,672
  • Mod 42010-10-01+$25,484= $74,156
  • Mod 52010-10-28-$2,353= $71,803
  • Mod 62011-10-01+$26,163= $97,966
  • Mod P000072012-09-25+$0= $97,966
  • Mod P000082012-10-01+$26,966= $124,932
  • Mod P000092013-06-17+$1,212= $126,144
  • Mod P000102013-11-30-$3,300= $122,844
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$26,562$26,562GENERATOR MAINTENANCE
Mod 1· CHANGE ORDER2009-01-28+$0$26,562GENERATOR MAINTENANCE
Mod 2· CHANGE ORDER2009-02-04−$2,617$23,945GENERATOR MAINTENANCE REOVE MARLIN
Mod 3· EXERCISE AN OPTION2009-10-01+$24,727$48,672GENERATOR MAINTENANCE PO C00056
Mod 4· EXERCISE AN OPTION2010-10-01+$25,484$74,156GENERATOR MAINTENANCE - EXERCISE OPTION YEAR TWO
Mod 5· EXERCISE AN OPTION2010-10-28−$2,353$71,803GENERATOR MAINTENANCE - DEOBLIGATE EXCESS FUNDS FROM BASE YEAR
Mod 6· EXERCISE AN OPTION2011-10-01+$26,163$97,966GENERATOR MAINTENANCE - DEOBLIGATE EXCESS FUNDS FROM BASE YEAR
Mod P00007· EXERCISE AN OPTION2012-09-25+$0$97,966GENERATOR MAINTENANCE - DEOBLIGATE EXCESS FUNDS FROM BASE YEAR
Mod P00008· EXERCISE AN OPTION2012-10-01+$26,966$124,932GENERATOR MAINTENANCE - DEOBLIGATE EXCESS FUNDS FROM BASE YEAR
Mod P00009· EXERCISE AN OPTION2013-06-17+$1,212$126,144GENERATOR MAINTENANCE - DEOBLIGATE EXCESS FUNDS FROM BASE YEAR
Mod P00010· FUNDING ONLY ACTION2013-11-30−$3,300$122,844GENERATOR MAINTENANCE - DEOBLIGATE EXCESS FUNDS FROM BASE YEAR

Related awards · 10

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
VA25715P0796671-SAN ANTONIO (00671) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$35,274FY2015
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

Other recipients under J099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1085DMI CORP257-NETWORK CONTRACT OFFICE 17$13,212FY2016
VA25716F0039TK ELEVATOR CORPORATION257-NETWORK CONTRACT OFFICE 17$2,885FY2016
VA25715P2880DOOR CONTROL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17$3,323FY2015
VA25715F0498GREENEFFICIENT INC257-NETWORK CONTRACT OFFICE 17$32,449FY2015
VA25714C0170RM ULTIMATE CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17$14,600FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.