Award recordCONTRACT

A-1 COMMERCIAL SERVICE COMPANY, INC.

PIID VA26113P2329· VHA· 261-NETWORK CONTRACT OFFICE 21· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $23,200 net obligations· UEI YLMXMQANYBD1· NV

Description

IGF::OT::IGF REPLACE ALL BATTERIES AND TEST EMERGENCY LIGHTING THROUGHOUT FACILITY.

First action · last action
2013-07-10 · 2013-07-10
Transactions
1
First transaction's obligation
$23,200
Base + all options value (sum of deltas)
$23,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335129 · OTHER LIGHTING EQUIPMENT MANUFACTURING

Modification chain · 1 transaction

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.

$23,200$0Base award · 2013-07-10 · this action $23,200 · running total $23,200
  • Base2013-07-10+$23,200= $23,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-10+$23,200$23,200IGF::OT::IGF REPLACE ALL BATTERIES AND TEST EMERGENCY LIGHTING THROUGHOUT FACILITY.

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 YLMXMQANYBD1)

AwardOffice · PSC / listingNet obligationsFY
VA26113P2153261-NETWORK CONTRACT OFFICE 21 · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT$4,781FY2013
VA26113P2028261-NETWORK CONTRACT OFFICE 21 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$6,915FY2013
VA26113P0413261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$10,800FY2013
VA26112P2178261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,000FY2012
VA26112P1356261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,928FY2012
VA26112P1348261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,000FY2012

Other recipients under J059 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0965CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$4,505FY2016
VA26115F3131ACCO ENGINEERED SYSTEMS, INC.261-NETWORK CONTRACT OFFICE 21$63,996FY2015
VA26115F2253FOTRONIC CORPORATION261-NETWORK CONTRACT OFFICE 21$10,676FY2015
VA26115P1879RFI ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21$21,780FY2015
VA26115P1791SECURITY RESOURCES, LLC261-NETWORK CONTRACT OFFICE 21$5,832FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2329_3600_-NONE-_-NONE- · retrieved 2026-09-26.