Award recordCONTRACT

EQUIPMENT AND MATERIAL SERVICES - ARIZONA

PIID VA25915C0294· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $17,970 net obligations· UEI VLX8VW8EM4N9· AZ

Description

LOAD BANK TESTING REDUCE FY17 PO TO ZERO.

Base award description: LOAD BANK TESTING IGF::OT::IGF

First action · last action
2015-09-28 · 2019-07-31
Transactions
8
First transaction's obligation
$8,880
Base + all options value (sum of deltas)
$28,060
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$38,610$0Base award · 2015-09-28 · this action $8,880 · running total $8,880Modification P00001 · 2016-01-11 · this action $525 · running total $9,405Modification P00002 · 2016-08-05 · this action $9,565 · running total $18,970Modification P00003 · 2017-08-01 · this action $9,733 · running total $28,703Modification P00004 · 2018-07-13 · this action $9,907 · running total $38,610Modification P00005 · 2019-07-31 · this action -$1,000 · running total $37,610Modification P00006 · 2019-07-31 · this action -$9,907 · running total $27,703Modification P00007 · 2019-07-31 · this action -$9,733 · running total $17,970
  • Base2015-09-28+$8,880= $8,880
  • Mod P000012016-01-11+$525= $9,405
  • Mod P000022016-08-05+$9,565= $18,970
  • Mod P000032017-08-01+$9,733= $28,703
  • Mod P000042018-07-13+$9,907= $38,610
  • Mod P000052019-07-31-$1,000= $37,610
  • Mod P000062019-07-31-$9,907= $27,703
  • Mod P000072019-07-31-$9,733= $17,970
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$8,880$8,880LOAD BANK TESTING IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-11+$525$9,405LOAD BANK TESTING IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-08-05+$9,565$18,970LOAD BANK TESTING OYI IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-08-01+$9,733$28,703LOAD BANK TESTING OYII IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-07-13+$9,907$38,610IGF::OT::IGF LOAD BANK TESTING OPTION YEAR 3
Mod P00005· FUNDING ONLY ACTION2019-07-31−$1,000$37,610LOAD BANK TESTING REDUCE FY16 FOR PO CLOSE-OUT.
Mod P00006· TERMINATE FOR CAUSE2019-07-31−$9,907$27,703LOAD BANK TESTING TERMINATION FOR CAUSE AND REDUCE FY18 PO TO ZERO.
Mod P00007· FUNDING ONLY ACTION2019-07-31−$9,733$17,970LOAD BANK TESTING REDUCE FY17 PO TO ZERO.

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 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
VA25816J0275258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$39,802FY2016
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
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 J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921C0010BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$64,776FY2021
36C25920P1033D. H. PACE COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$17,010FY2020
36C25920P1012TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$129,183FY2020
36C25920C0183HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$614,930FY2020
36C25920F0386EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$95,224FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.