Award recordCONTRACT

VALLEY POWER SERVICES INC

PIID VA26213P1087· VHA· 262-NETWORK CONTRACT OFFICE 22· W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2013· $568,325 net obligations· UEI VBTRQZ7EG8L4· CA

Description

IGF::OT::IGF EMERGENCY GENERATOR DEOBLIGATION ACTION ONLY. NO CHANGE TO PURCHASE ORDER TERMS AND CONDITIONS.

Base award description: IGF::OT::IGF

First action · last action
2013-08-14 · 2014-02-20
Transactions
5
First transaction's obligation
$360,185
Base + all options value (sum of deltas)
$568,325
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 5 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.

$640,537$0Base award · 2013-08-14 · this action $360,185 · running total $360,185Modification P00001 · 2013-09-28 · this action $249,572 · running total $609,757Modification P00003 · 2013-11-12 · this action $30,780 · running total $640,537Modification P00002 · 2013-11-26 · this action $0 · running total $640,537Modification P00004 · 2014-02-20 · this action -$72,212 · running total $568,325
  • Base2013-08-14+$360,185= $360,185
  • Mod P000012013-09-28+$249,572= $609,757
  • Mod P000032013-11-12+$30,780= $640,537
  • Mod P000022013-11-26+$0= $640,537
  • Mod P000042014-02-20-$72,212= $568,325
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-14+$360,185$360,185IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-28+$249,572$609,757IGF::OT::IGF EMERGENCY GENERATOR RENTAL AND RELOCATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-12+$30,780$640,537IGF::OT::IGF EMERGENCY GENERATOR RENTAL TECHNICIAN DUE TO SWITCH GEAR FAILURE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-26+$0$640,537IGF::OT::IGF EMERGENCY GENERATOR RENTAL AND RELOCATION
Mod P00004· FUNDING ONLY ACTION2014-02-20−$72,212$568,325IGF::OT::IGF EMERGENCY GENERATOR DEOBLIGATION ACTION ONLY. NO CHANGE TO PURCHASE ORDER TERMS AND CONDITIONS.

Related awards · 3

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 VBTRQZ7EG8L4)

AwardOffice · PSC / listingNet obligationsFY
VA26214P2371262-NETWORK CONTRACT OFFICE 22 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$145,752FY2014
VA26213P6270262-NETWORK CONTRACT OFFICE 22 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$247,390FY2013

Other recipients under W030 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P0701DUTHIE ELECTRIC SERVICE CORPORATION262-NETWORK CONTRACT OFFICE 22$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1087_3600_-NONE-_-NONE- · retrieved 2026-09-26.