Award recordCONTRACT

LOSEE OFFSET SERVICE

PIID VA25912P0373· VHA· 259-NETWORK CONTRACT OFFICE 19· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2012· $2,432 net obligations· UEI NZENXDCQTJ95· UT

Description

FUNDING ACTION TO CLOSE CONTRACT PREVENTIVE MAINTENANCE SERVICE

Base award description: PREVENTIVR MAINTENANCE SERVICE

First action · last action
2012-01-10 · 2013-11-08
Transactions
2
First transaction's obligation
$2,800
Base + all options value (sum of deltas)
$2,432
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$2,800$0Base award · 2012-01-10 · this action $2,800 · running total $2,800Modification P00001 · 2013-11-08 · this action -$368 · running total $2,432
  • Base2012-01-10+$2,800= $2,800
  • Mod P000012013-11-08-$368= $2,432
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-10+$2,800$2,800PREVENTIVR MAINTENANCE SERVICE
Mod P00001· FUNDING ONLY ACTION2013-11-08−$368$2,432FUNDING ACTION TO CLOSE CONTRACT PREVENTIVE MAINTENANCE SERVICE

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 NZENXDCQTJ95)

AwardOffice · PSC / listingNet obligationsFY
VA25913P0851259-NETWORK CONTRACT OFFICE 19 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$2,800FY2013

Other recipients under J035 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915P4956GENERAL ELECTRIC COMPANY259-NETWORK CONTRACT OFFICE 19$0FY2015
VA554C10596ITW FOOD EQUIPMENT GROUP LLC259-NETWORK CONTRACT OFFICE 19$4,546FY2011
VA575C17329TK ELEVATOR CORPORATION259-NETWORK CONTRACT OFFICE 19$17,566FY2011
VA666C10102TK ELEVATOR CORPORATION259-NETWORK CONTRACT OFFICE 19$50,444FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0373_3600_-NONE-_-NONE- · retrieved 2026-09-26.