Description
EMERGENT REPAIR OF TOSHIBA UPS IGF::OT::IGF
First action · last action
2016-09-28 · 2017-05-03
Transactions
2
First transaction's obligation
$14,030
Base + all options value (sum of deltas)
$6,155
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2016-09-28+$14,030= $14,030
- Mod P000012017-05-03-$7,875= $6,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$14,030 | $14,030 | EMERGENT REPAIR OF TOSHIBA UPS IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2017-05-03 | −$7,875 | $6,155 | EMERGENT REPAIR OF TOSHIBA UPS IGF::OT::IGF |
Related awards · 11
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 LRZ8CKZVFCQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0194 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,531 | FY2021 |
| VA24417P2759 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,852 | FY2017 |
| VA25716F1426 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,000 | FY2016 |
| VA24116F0626 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,158 | FY2016 |
| VA26013F1651 | 260-NETWORK CONTRACT OFFICE 20 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $38,303 | FY2013 |
| VA24613P4699 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,750 | FY2013 |
Other recipients under J065 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318C0010 | LEICA MICROSYSTEMS INC. | 438-SIOUX FALLS VA MED CTR (00438) | $13,036 | FY2018 |
| 36C26318P0222 | XION CONSTRUCTION COMPANY L.L.C. | 438-SIOUX FALLS VA MED CTR (00438) | $11,970 | FY2018 |
| 36C26318P0176 | HEIDELBERG ENGINEERING, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $14,048 | FY2018 |
| 36C26318C0005 | OLYMPUS AMERICA INC | 438-SIOUX FALLS VA MED CTR (00438) | $4,350 | FY2018 |
| VA26317F1129 | JOHNSON CONTROLS, INC | 438-SIOUX FALLS VA MED CTR (00438) | $39,895 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P1113_3600_-NONE-_-NONE- · retrieved 2026-09-26.