Award recordCONTRACT

AIS ENGINEERING INC

PIID VA25915P0691· VHA· 259-NETWORK CONTRACT OFFICE 19· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2015· $0 net obligations· UEI GUCJS9VEPC56· MD

Description

IGF::OT::IGF EMERGENCY ANTENNA REPAIR AT THE ST GEORGE FACILITY

First action · last action
2014-12-02 · 2015-08-26
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION 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.

$10,000$0Base award · 2014-12-02 · this action $10,000 · running total $10,000Modification P00001 · 2015-08-26 · this action -$10,000 · running total $0
  • Base2014-12-02+$10,000= $10,000
  • Mod P000012015-08-26-$10,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-02+$10,000$10,000IGF::OT::IGF EMERGENCY ANTENNA REPAIR AT THE ST GEORGE FACILITY
Mod P00001· FUNDING ONLY ACTION2015-08-26−$10,000$0IGF::OT::IGF EMERGENCY ANTENNA REPAIR AT THE ST GEORGE FACILITY

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 GUCJS9VEPC56)

AwardOffice · PSC / listingNet obligationsFY
VA25915P4375259-NETWORK CONTRACT OFFICE 19 · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT$13,000FY2015
VA24315F1244243-NETWORK CONTRACTING OFFICE 03 · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$13,326FY2015
VA24614P4591246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$13,706FY2014
VA26014P3548260-NETWORK CONTRACT OFFICE 20 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$36,175FY2014
VA11814F0126TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,707,865FY2014

Other recipients under J058 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915P1053B & C TELEPHONE, INC.259-NETWORK CONTRACT OFFICE 19$0FY2015
VA259P0881NUANCE COMMUNICATIONS, INC.259-NETWORK CONTRACT OFFICE 19$78,099FY2011
VA554C90562UNICOM GOVERNMENT, INC.259-NETWORK CONTRACT OFFICE 19$39,397FY2009
V436P3632POTOMAC UNITED NETWORK, INC259-NETWORK CONTRACT OFFICE 19$0FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P0691_3600_-NONE-_-NONE- · retrieved 2026-09-26.