Award recordCONTRACT

NGH POWER SYSTEMS INC

PIID VA34514P0001· VBA· VBA FIELD CONTRACTING· K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $10,376 net obligations· UEI WRGSDAXFW2A3· AZ

Description

IGF::OT::IGF UPS MAINTENANCE

First action · last action
2013-12-26 · 2014-03-27
Transactions
2
First transaction's obligation
$5,872
Base + all options value (sum of deltas)
$10,376
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$10,376$0Base award · 2013-12-26 · this action $5,872 · running total $5,872Modification P00001 · 2014-03-27 · this action $4,504 · running total $10,376
  • Base2013-12-26+$5,872= $5,872
  • Mod P000012014-03-27+$4,504= $10,376
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-26+$5,872$5,872IGF::OT::IGF UPS MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-27+$4,504$10,376IGF::OT::IGF UPS MAINTENANCE

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 WRGSDAXFW2A3)

AwardOffice · PSC / listingNet obligationsFY
VA37713P0018VBA FIELD CONTRACTING · 5910 · CAPACITORS$10,423FY2013
VA34513P0010VBA FIELD CONTRACTING · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$4,462FY2013
VA34512P0001VBA FIELD CONTRACTING · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$4,247FY2012
VA345P0004644-PHOENIX · D304 · ADP SVCS/TELECOMM & TRANSMISSION$5,502FY2008

Other recipients under K061 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15P0797LDP ASSOCIATES, INCVBA FIELD CONTRACTING$4,720FY2015
VA34013P0020ON COMPUTER SERVICES, L.L.C.VBA FIELD CONTRACTING$4,095FY2013
V333J15019CERRIS SYSTEMS IOWA, INC.VBA FIELD CONTRACTING$6,720FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34514P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.