Award recordCONTRACT

NC MACHINERY CO

PIID VA26017P2117· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2017· $7,311 net obligations· UEI DYQEUWL5GLB3· WA

Description

IGF::OT::IGF EMERGENCY GENERATOR REPAIR

First action · last action
2017-08-16 · 2018-12-12
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$7,311
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$10,000$0Base award · 2017-08-16 · this action $10,000 · running total $10,000Modification P00001 · 2018-12-12 · this action -$2,689 · running total $7,311
  • Base2017-08-16+$10,000= $10,000
  • Mod P000012018-12-12-$2,689= $7,311
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-16+$10,000$10,000IGF::OT::IGF EMERGENCY GENERATOR REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-12−$2,689$7,311IGF::OT::IGF EMERGENCY GENERATOR REPAIR

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 DYQEUWL5GLB3)

AwardOffice · PSC / listingNet obligationsFY
VA663C90650260-NETWORK CONTRACT OFFICE 20 · W061 · LEASE-RENT OF POWER DISTRIBUTION EQ$28,901FY2009
V663C90575663S-SEATTLE SMALL PURCHASE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC$9,975FY2009
VA663C90024663-SEATTLE · J028 · MAINT-REP OF ENGINES & TURBINES$40,187FY2009
V663Q87972663S-SEATTLE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$1,200FY2008
V663Q87973663S-SEATTLE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$1,200FY2008
V663Q87975663S-SEATTLE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$600FY2008

Other recipients under J030 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0346MCCRAY GROUP VENTURES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$22,973FY2026
36C26026P0247ELEVEN BRAVO GROUP, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2026
36C26026P0221PANACEA CONSTRUCTION GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$163,910FY2026
36C26023P1216PACIFIC POWER GROUP, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$158,073FY2023
36C26022P0088PETERSON POWER SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$8,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2117_3600_-NONE-_-NONE- · retrieved 2026-09-26.