Award recordCONTRACT

DAKOTA ELECTRIC, INC.

PIID VA26315C0067· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2015· $194,743 net obligations· UEI LQD6TY4CS9F3· SD

Description

GENERATOR LOAD TESTING AND MAINTENANCE SERVICES IGF::OT::IGF OPTION YEAR 4 (04-01-2019 TO 03-31-2020)

Base award description: GENERATOR LOAD TESTING AND MAINTENANCE SERVICES IGF::OT::IGF

First action · last action
2015-04-15 · 2019-02-01
Transactions
6
First transaction's obligation
$44,055
Base + all options value (sum of deltas)
$194,743
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$194,743$0Base award · 2015-04-15 · this action $44,055 · running total $44,055Modification P00001 · 2016-03-02 · this action $29,140 · running total $73,195Modification P00002 · 2017-03-13 · this action $31,240 · running total $104,435Modification P00003 · 2018-02-21 · this action $49,830 · running total $154,265Modification P00004 · 2018-11-15 · this action $7,768 · running total $162,033Modification P00005 · 2019-02-01 · this action $32,710 · running total $194,743
  • Base2015-04-15+$44,055= $44,055
  • Mod P000012016-03-02+$29,140= $73,195
  • Mod P000022017-03-13+$31,240= $104,435
  • Mod P000032018-02-21+$49,830= $154,265
  • Mod P000042018-11-15+$7,768= $162,033
  • Mod P000052019-02-01+$32,710= $194,743
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-15+$44,055$44,055GENERATOR LOAD TESTING AND MAINTENANCE SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-03-02+$29,140$73,195GENERATOR LOAD TESTING AND MAINTENANCE SERVICES IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-13+$31,240$104,435GENERATOR LOAD TESTING AND MAINTENANCE SERVICES IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2018-02-21+$49,830$154,265GENERATOR LOAD TESTING AND MAINTENANCE SERVICES IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-15+$7,768$162,033GENERATOR LOAD TESTING AND MAINTENANCE SERVICES IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2019-02-01+$32,710$194,743GENERATOR LOAD TESTING AND MAINTENANCE SERVICES IGF::OT::IGF OPTION YEAR 4 (04-01-2019 TO 03-31-2020)

Related awards · 7

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 LQD6TY4CS9F3)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0049NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,485,965FY2026
36C26325C0035NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$52,410FY2025
36C26319C0175NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,925FY2019
36C26318N0183NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$419,400FY2018
36C26318C0011636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,558FY2018
VA26317J0228NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$472,462FY2017

Other recipients under H230 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26320C0109VETERANS ELECTRICAL TESTING LLCNETWORK CONTRACT OFFICE 23 (36C263)$176,962FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.