Award recordCONTRACT

SPLICING, TERMINATING & TESTING, INC.

PIID VA26117P2189· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $43,800 net obligations· UEI MFNEXU1MMN83· CA

Description

IGF::OT::IGF EMERGENCY TRANSFORMERS REPAIRS FOR THE VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2017-06-09 · 2017-06-12
Transactions
2
First transaction's obligation
$43,800
Base + all options value (sum of deltas)
$43,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$43,800$0Base award · 2017-06-09 · this action $43,800 · running total $43,800Modification P00001 · 2017-06-12 · this action $0 · running total $43,800
  • Base2017-06-09+$43,800= $43,800
  • Mod P000012017-06-12+$0= $43,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-09+$43,800$43,800IGF::OT::IGF EMERGENCY TRANSFORMERS REPAIRS FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-12+$0$43,800IGF::OT::IGF EMERGENCY TRANSFORMERS REPAIRS FOR THE VA PALO ALTO HEALTH CARE SYSTEM

Related awards · 9

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 MFNEXU1MMN83)

AwardOffice · PSC / listingNet obligationsFY
VA26117P0658261-NETWORK CONTRACT OFFICE 21 (36C261) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,600FY2017
VA26113P2268261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,840FY2013
V640C05016640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$11,800FY2010
V640C94239640-PALO ALTO · AD24 · SERVICES (ENGINEERING)$15,000FY2009

Other recipients under J061 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0053SAPPER WEST, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$927,977FY2026
36C26126P0599ARC GENERATOR SERVICE261-NETWORK CONTRACT OFFICE 21 (36C261)$395,886FY2026
36C26126P0103TRIUMPH ELECTRIC261-NETWORK CONTRACT OFFICE 21 (36C261)$22,500FY2026
36C26125C0067BAMAJACK, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$83,454FY2025
36C26125P0014BAMAJACK, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$18,658FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2189_3600_-NONE-_-NONE- · retrieved 2026-09-27.