Award recordCONTRACT

APPLE VALLEY COMMUNICATIONS, INC.

PIID VA26213P9999· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $66,276 net obligations· UEI N9F7DFNKDM96· CA

Description

RELOCATION OF SMOKE DETECTORS IGF::OT::IGF

First action · last action
2013-09-26 · 2014-01-27
Transactions
2
First transaction's obligation
$64,250
Base + all options value (sum of deltas)
$66,276
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$66,276$0Base award · 2013-09-26 · this action $64,250 · running total $64,250Modification P00001 · 2014-01-27 · this action $2,026 · running total $66,276
  • Base2013-09-26+$64,250= $64,250
  • Mod P000012014-01-27+$2,026= $66,276
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$64,250$64,250RELOCATION OF SMOKE DETECTORS IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-27+$2,026$66,276RELOCATION OF SMOKE DETECTORS IGF::OT::IGF

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 N9F7DFNKDM96)

AwardOffice · PSC / listingNet obligationsFY
36C26224P0361262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$296,789FY2024
36C26223P0348262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$69,280FY2023
36C26222P2179262-NETWORK CONTRACT OFFICE 22 (36C262) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$3,325FY2022
36C26222P1142262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$166,734FY2022
36C26222P1057262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT$78,053FY2022
36C26222P0915262-NETWORK CONTRACT OFFICE 22 (36C262) · S211 · HOUSEKEEPING- SURVEILLANCE$19,040FY2022

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2430GENERAL RADIOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$7,100FY2016
VA26216P2187GALIL MEDICAL INC.262-NETWORK CONTRACT OFFICE 22$4,026FY2016
VA26216F1697GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$209,297FY2016
VA26216J0179JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$94,500FY2016
VA26216P1347RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$5,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P9999_3600_-NONE-_-NONE- · retrieved 2026-09-26.