Award recordCONTRACT

EQUIPMENT AND MATERIAL SERVICES - ARIZONA

PIID VA25816J0275· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2016· $39,802 net obligations· UEI VLX8VW8EM4N9· AZ

Description

IGF::OT::IGF INCREASE OPTION YEAR 4 FOR GENERATOR REPAIRS

Base award description: IGF::OT::IGF FUNDING FOR OY 4 FOR PVAHCS

First action · last action
2015-10-09 · 2016-05-20
Transactions
2
First transaction's obligation
$17,265
Base + all options value (sum of deltas)
$39,802
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25812D0102
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$39,802$0Base award · 2015-10-09 · this action $17,265 · running total $17,265Modification P00001 · 2016-05-20 · this action $22,538 · running total $39,802
  • Base2015-10-09+$17,265= $17,265
  • Mod P000012016-05-20+$22,538= $39,802
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-09+$17,265$17,265IGF::OT::IGF FUNDING FOR OY 4 FOR PVAHCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-20+$22,538$39,802IGF::OT::IGF INCREASE OPTION YEAR 4 FOR GENERATOR REPAIRS

Related awards · 9

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 VLX8VW8EM4N9)

AwardOffice · PSC / listingNet obligationsFY
VA26316C0046438-SIOUX FALLS VA MED CTR (00438) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1,614FY2016
VA25816J0272258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$29,226FY2016
VA25816J0276258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$20,505FY2016
VA25915C0294NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$17,970FY2015
VA25815J1108258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$14,520FY2015
VA25815J1106258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$25,517FY2015

Other recipients under J036 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25820P0034EMD MILLIPORE CORP258-NETWORK CNTRCT OFF 22G (36C258)$36,868FY2020
36C25819P0087INTERSTATE MECHANICAL CORP258-NETWORK CNTRCT OFF 22G (36C258)$12,981FY2019
VA25816P0348EMPIRE SOUTHWEST, LLC258-NETWORK CNTRCT OFF 22G (36C258)$5,918FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0275_3600_VA25812D0102_3600 · retrieved 2026-09-26.