Award recordCONTRACT

INTERSTATE POWER SYSTEMS INC

PIID VA26312P0128· VHA· 438-SIOUX FALLS VA MED CTR (00438)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2012· $16,224 net obligations· UEI H35TKXJUFGK4· IA

Description

GENERATOR INSPECTION SERVICES

Base award description: SERVICE AGREEMENT ON GENERATORS

First action · last action
2012-01-29 · 2017-05-08
Transactions
8
First transaction's obligation
$3,837
Base + all options value (sum of deltas)
$16,224
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$19,185$0Base award · 2012-01-29 · this action $3,837 · running total $3,837Modification P00001 · 2012-10-01 · this action $3,837 · running total $7,674Modification P00002 · 2013-10-01 · this action $3,837 · running total $11,511Modification P00004 · 2014-10-01 · this action $3,837 · running total $15,348Modification P00005 · 2015-10-02 · this action $3,837 · running total $19,185Modification P00006 · 2016-01-05 · this action -$2,960 · running total $16,224Modification P00007 · 2016-04-05 · this action -$0 · running total $16,224Modification P00008 · 2017-05-08 · this action -$0 · running total $16,224
  • Base2012-01-29+$3,837= $3,837
  • Mod P000012012-10-01+$3,837= $7,674
  • Mod P000022013-10-01+$3,837= $11,511
  • Mod P000042014-10-01+$3,837= $15,348
  • Mod P000052015-10-02+$3,837= $19,185
  • Mod P000062016-01-05-$2,960= $16,224
  • Mod P000072016-04-05-$0= $16,224
  • Mod P000082017-05-08-$0= $16,224
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-29+$3,837$3,837SERVICE AGREEMENT ON GENERATORS
Mod P00001· EXERCISE AN OPTION2012-10-01+$3,837$7,674SERVICE AGREEMENT ON GENERATORS OPTION YR I
Mod P00002· EXERCISE AN OPTION2013-10-01+$3,837$11,511SERVICE AGREEMENT ON GENERATORS OPTION YR I
Mod P00004· EXERCISE AN OPTION2014-10-01+$3,837$15,348GENERATOR INSPECTION SERVICES OY3
Mod P00005· EXERCISE AN OPTION2015-10-02+$3,837$19,185GENERATOR INSPECTION SERVICES OY3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-05−$2,960$16,224GENERATOR INSPECTION SERVICES OY3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-05−$0$16,224GENERATOR INSPECTION SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-08−$0$16,224GENERATOR INSPECTION SERVICES

Related awards · 2

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J061 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317C0071DAKOTA ELECTRIC, INC.438-SIOUX FALLS VA MED CTR (00438)$74,663FY2017
VA26316C0046EQUIPMENT AND MATERIAL SERVICES - ARIZONA438-SIOUX FALLS VA MED CTR (00438)$1,614FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.