Award recordCONTRACT

DUTHIE ELECTRIC SERVICE CORPORATION

PIID VA26214P0875· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $20,543 net obligations· UEI GKBMETYE19J5· CA

Description

EMERGENCY PREVENTIVE MAINTENANCE ON GENERATORS IGF::OT::IGF OTHER FUNCTIONS. ALL SERVICES RENDERED, AND INVOICED. REMOVING REMAINING BALANCE.

Base award description: EMERGENCY PREVENTIVE MAINTENANCE ON GENERATORS IGF::OT::IGF OTHER FUNCTIONS.

First action · last action
2013-11-15 · 2014-07-03
Transactions
2
First transaction's obligation
$26,830
Base + all options value (sum of deltas)
$20,543
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.

$26,830$0Base award · 2013-11-15 · this action $26,830 · running total $26,830Modification P00001 · 2014-07-03 · this action -$6,287 · running total $20,543
  • Base2013-11-15+$26,830= $26,830
  • Mod P000012014-07-03-$6,287= $20,543
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-15+$26,830$26,830EMERGENCY PREVENTIVE MAINTENANCE ON GENERATORS IGF::OT::IGF OTHER FUNCTIONS.
Mod P00001· CHANGE ORDER2014-07-03−$6,287$20,543EMERGENCY PREVENTIVE MAINTENANCE ON GENERATORS IGF::OT::IGF OTHER FUNCTIONS. ALL SERVICES RENDERED, AND INVOI…

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 GKBMETYE19J5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0466262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$56,767FY2026
36C26224P1919262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,957FY2024
36C26224P0816262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,447FY2024
36C26224P0096262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$171,601FY2024
36C26224P0249262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,656FY2024
36C26223P1197262-NETWORK CONTRACT OFFICE 22 (36C262) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$9,987FY2023

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_VA26214P0875_3600_-NONE-_-NONE- · retrieved 2026-09-26.