Award recordCONTRACT

VALLEY POWER SERVICES INC

PIID VA26213P6270· VHA· 262-NETWORK CONTRACT OFFICE 22· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2013· $247,390 net obligations· UEI VBTRQZ7EG8L4· CA

Description

IGF::OT::IGF EMERGENCY GENERATOR RENTAL AND SETUP FOR VA LOMA LINDA HEALTHCARE SYSTEM

First action · last action
2013-09-06 · 2014-02-20
Transactions
2
First transaction's obligation
$247,393
Base + all options value (sum of deltas)
$247,390
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 · 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.

$247,393$0Base award · 2013-09-06 · this action $247,393 · running total $247,393Modification P00001 · 2014-02-20 · this action -$3 · running total $247,390
  • Base2013-09-06+$247,393= $247,393
  • Mod P000012014-02-20-$3= $247,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-06+$247,393$247,393IGF::OT::IGF EMERGENCY GENERATOR RENTAL AND SETUP FOR VA LOMA LINDA HEALTHCARE SYSTEM
Mod P00001· CLOSE OUT2014-02-20−$3$247,390IGF::OT::IGF EMERGENCY GENERATOR RENTAL AND SETUP FOR VA LOMA LINDA HEALTHCARE SYSTEM

Related awards · 7

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
VA26213P1087262-NETWORK CONTRACT OFFICE 22 · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$568,325FY2013

Other recipients under W099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214P5641TONY DEMARIA ELECTRIC, INC.262-NETWORK CONTRACT OFFICE 22$43,560FY2014
VA26214P3081BAXTER HEALTHCARE CORPORATION262-NETWORK CONTRACT OFFICE 22$18,360FY2014
VA26214F2641DESIGN SPACE MODULAR BUILDINGS, INC.262-NETWORK CONTRACT OFFICE 22$6,000FY2014
VA26214P2498AGGREKO, LLC262-NETWORK CONTRACT OFFICE 22$8,000FY2014
VA26214P2156RAPHAELS PARTY RENTALS INC262-NETWORK CONTRACT OFFICE 22$3,717FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6270_3600_-NONE-_-NONE- · retrieved 2026-09-26.