Award recordCONTRACT

INFINITE-SOLUTIONS, LLC

PIID VA26214P4234· VHA· 262-NETWORK CONTRACT OFFICE 22· W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $90,829 net obligations· UEI SFDDG6EKYKM1· CO

Description

RATIFICATION FOR UNAUTHORIZED COMMITMENT OF GENERATOR RENTAL SERVICES IGF::OT::IGF

First action · last action
2014-09-25 · 2014-09-25
Transactions
1
First transaction's obligation
$90,829
Base + all options value (sum of deltas)
$90,829
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 · 1 transaction

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.

$90,829$0Base award · 2014-09-25 · this action $90,829 · running total $90,829
  • Base2014-09-25+$90,829= $90,829
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-25+$90,829$90,829RATIFICATION FOR UNAUTHORIZED COMMITMENT OF GENERATOR RENTAL SERVICES IGF::OT::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 SFDDG6EKYKM1)

AwardOffice · PSC / listingNet obligationsFY
VA26213P5891262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$100,660FY2013
VA26213P1560262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$98,788FY2013
VA26212P3207262-NETWORK CONTRACT OFFICE 22 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$74,769FY2012
VA26212P3208262-NETWORK CONTRACT OFFICE 22 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$177,881FY2012
VA26212P3131262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$78,667FY2012
VA26212P2745262-NETWORK CONTRACT OFFICE 22 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$14,520FY2012

Other recipients under W059 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P5272MICHAEL K. KOCEJA, D.D.S., A PROFESSIONAL CORPORATION262-NETWORK CONTRACT OFFICE 22$7,500FY2015
VA26214P2966BVB CONSTRUCTION INC262-NETWORK CONTRACT OFFICE 22$40,125FY2014
VA26213P0097TONY DEMARIA ELECTRIC, INC.262-NETWORK CONTRACT OFFICE 22$47,498FY2013
VA605C20409SCRIPTPRO USA INC262-NETWORK CONTRACT OFFICE 22$53,004FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P4234_3600_-NONE-_-NONE- · retrieved 2026-09-26.