Award recordCONTRACT

ALSET POWER GRID

PIID VA26013P0337· VHA· 260-NETWORK CONTRACT OFFICE 20· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $0 net obligations· UEI UDMABNDR9JK4· OH

Description

THIS PO IS CANCELED. IGF::OT::IGF

Base award description: PERFORM GENERATOR LOAD TEST AND MAINTENANCE FOR THE ROSEBURG VAMC. 653-C31612. IGF::OT::IGF

First action · last action
2013-01-10 · 2013-01-18
Transactions
2
First transaction's obligation
$35,329
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.

$35,329$0Base award · 2013-01-10 · this action $35,329 · running total $35,329Modification P00001 · 2013-01-18 · this action -$35,329 · running total $0
  • Base2013-01-10+$35,329= $35,329
  • Mod P000012013-01-18-$35,329= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-10+$35,329$35,329PERFORM GENERATOR LOAD TEST AND MAINTENANCE FOR THE ROSEBURG VAMC. 653-C31612. IGF::OT::IGF
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-01-18−$35,329$0THIS PO IS CANCELED. IGF::OT::IGF

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 UDMABNDR9JK4)

AwardOffice · PSC / listingNet obligationsFY
VA25014P2851757-COLUMBUS · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$47,000FY2014
VA24113P1773241-NETWORK CONTRACT OFFICE 01 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$26,400FY2013
VA26313P1932568-VA BLACK HILLS HEALTH CARE SYSTEM · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$71,217FY2013
VA24313P1705243-NETWORK CONTRACTING OFFICE 03 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$45,000FY2013
VA24913P1752596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,300FY2013
VA24313P1172243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER$7,930FY2013

Other recipients under J061 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015F0001EATON CORPORATION260-NETWORK CONTRACT OFFICE 20$9,405FY2015
VA26014F4548EATON CORPORATION260-NETWORK CONTRACT OFFICE 20$0FY2014
VA26014P0582CUMMINS ROCKY MOUNTAIN, LLC260-NETWORK CONTRACT OFFICE 20$4,814FY2014
VA26013P1113K & N ELECTRIC MOTORS INC260-NETWORK CONTRACT OFFICE 20$13,351FY2013
VA26013P0863ECOLAB INC.260-NETWORK CONTRACT OFFICE 20$4,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.