Award recordCONTRACT

N C POWER SYSTEMS CO.

PIID VA26013P0899· VHA· 260-NETWORK CONTRACT OFFICE 20· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2013· $31,526 net obligations· UEI JLEUWJ922HN3· WA

Description

EQUIPMENT REPLACEMENT AND TESTING SERVICES FOR THE SEATTLE WA, VA MEDICAL CENTER. IGF::OT::IGF

First action · last action
2013-02-05 · 2013-09-16
Transactions
2
First transaction's obligation
$44,094
Base + all options value (sum of deltas)
$31,526
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.

$44,094$0Base award · 2013-02-05 · this action $44,094 · running total $44,094Modification P00001 · 2013-09-16 · this action -$12,568 · running total $31,526
  • Base2013-02-05+$44,094= $44,094
  • Mod P000012013-09-16-$12,568= $31,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-05+$44,094$44,094EQUIPMENT REPLACEMENT AND TESTING SERVICES FOR THE SEATTLE WA, VA MEDICAL CENTER. IGF::OT::IGF
Mod P00001· CLOSE OUT2013-09-16−$12,568$31,526EQUIPMENT REPLACEMENT AND TESTING SERVICES FOR THE SEATTLE WA, VA MEDICAL CENTER. IGF::OT::IGF

Related awards · 8

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 JLEUWJ922HN3)

AwardOffice · PSC / listingNet obligationsFY
36C26022P0508260-NETWORK CONTRACT OFFICE 20 (36C260) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$3,835FY2022
36C26018P0804260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,862FY2018
36C26018P0074260-NETWORK CONTRACT OFFICE 20 (36C260) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$7,844FY2018
VA26015P0171260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,690FY2015
VA26014P4414260-NETWORK CONTRACT OFFICE 20 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$4,213FY2014
VA26012P1224260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$14,126FY2012

Other recipients under J030 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA644S16055EMC CORPORATION260-NETWORK CONTRACT OFFICE 20$9,004FY2011
VA692C05157RESA POWER SOLUTIONS - TRANSFORMER SERVICES, LLC260-NETWORK CONTRACT OFFICE 20$27,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P0899_3600_-NONE-_-NONE- · retrieved 2026-09-26.