Award recordCONTRACT

EQUIPMENT AND MATERIAL SERVICES - ARIZONA

PIID VA26316C0046· VHA· 438-SIOUX FALLS VA MED CTR (00438)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2016· $1,614 net obligations· UEI VLX8VW8EM4N9· AZ

Description

GENERATOR AND TRANSFER SWITCH MAINTENANCE AGREEMENT IGF::OT::IGF

First action · last action
2016-02-29 · 2016-05-31
Transactions
2
First transaction's obligation
$43,631
Base + all options value (sum of deltas)
$1,614
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$43,631$0Base award · 2016-02-29 · this action $43,631 · running total $43,631Modification P00001 · 2016-05-31 · this action -$42,017 · running total $1,614
  • Base2016-02-29+$43,631= $43,631
  • Mod P000012016-05-31-$42,017= $1,614
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-29+$43,631$43,631GENERATOR AND TRANSFER SWITCH MAINTENANCE AGREEMENT IGF::OT::IGF
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2016-05-31−$42,017$1,614GENERATOR AND TRANSFER SWITCH MAINTENANCE AGREEMENT IGF::OT::IGF

Related awards · 8

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 VLX8VW8EM4N9)

AwardOffice · PSC / listingNet obligationsFY
VA25816J0275258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$39,802FY2016
VA25816J0272258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$29,226FY2016
VA25816J0276258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$20,505FY2016
VA25915C0294NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$17,970FY2015
VA25815J1108258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$14,520FY2015
VA25815J1106258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$25,517FY2015

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
VA26312P0128INTERSTATE POWER SYSTEMS INC438-SIOUX FALLS VA MED CTR (00438)$16,224FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.