Description
TEMPORERY POWER SERVICE TO BUILDING22 IGF::CT::IGF
First action · last action
2014-03-12 · 2014-09-30
Transactions
2
First transaction's obligation
$30,440
Base + all options value (sum of deltas)
$40,125
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2014-03-12+$30,440= $30,440
- Mod P000012014-09-30+$9,685= $40,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-12 | +$30,440 | $30,440 | TEMPORERY POWER SERVICE TO BUILDING22 IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-09-30 | +$9,685 | $40,125 | TEMPORERY POWER SERVICE TO BUILDING22 IGF::CT::IGF |
Related awards · 10
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 T5HAA9MUMDU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,915 | FY2017 |
| VA26217P5008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $21,533 | FY2017 |
| VA101F17C2862 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,169,218 | FY2017 |
| VA26216C0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,154,790 | FY2016 |
| VA26216J7442 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $999,920 | FY2016 |
| VA26116J2886 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,459 | FY2016 |
Other recipients under W059 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P5272 | MICHAEL K. KOCEJA, D.D.S., A PROFESSIONAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $7,500 | FY2015 |
| VA26214P4234 | INFINITE-SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $90,829 | FY2014 |
| VA26213P0097 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $47,498 | FY2013 |
| VA605C20409 | SCRIPTPRO USA INC | 262-NETWORK CONTRACT OFFICE 22 | $53,004 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P2966_3600_-NONE-_-NONE- · retrieved 2026-09-26.