Award recordCONTRACT

LORBEL INC.

PIID VA26116P1886· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· X1NZ · LEASE/RENTAL OF OTHER UTILITIES· FY2016· $0 net obligations· UEI M8PEAV8NV4F5· CA

Description

IGF::OT::IGF - EMERGENCY RENTAL OF UPS TO BE USE DURING CAPACITOR AND BATTERY REPLACEMENT

First action · last action
2016-05-26 · 2017-05-30
Transactions
2
First transaction's obligation
$10,650
Base + all options value (sum of deltas)
$0
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
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

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.

$10,650$0Base award · 2016-05-26 · this action $10,650 · running total $10,650Modification P00001 · 2017-05-30 · this action -$10,650 · running total $0
  • Base2016-05-26+$10,650= $10,650
  • Mod P000012017-05-30-$10,650= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-26+$10,650$10,650IGF::OT::IGF - EMERGENCY RENTAL OF UPS TO BE USE DURING CAPACITOR AND BATTERY REPLACEMENT
Mod P00001· CLOSE OUT2017-05-30−$10,650$0IGF::OT::IGF - EMERGENCY RENTAL OF UPS TO BE USE DURING CAPACITOR AND BATTERY REPLACEMENT

Related awards · 5

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 M8PEAV8NV4F5)

AwardOffice · PSC / listingNet obligationsFY
36C26221P1642262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$51,800FY2021
VA26217P5370262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,400FY2017
VA26216P5846262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,900FY2016
VA26116P1793261-NETWORK CONTRACT OFFICE 21 (36C261) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$19,371FY2016
VA26215P5108262-NETWORK CONTRACT OFFICE 22 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,900FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1886_3600_-NONE-_-NONE- · retrieved 2026-09-26.