Award recordCONTRACT

SOUTHWORTH-MILTON, INC.

PIID VA405C10389· VHA· 241-NETWORK CONTRACT OFFICE 01· AD24 · R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT)· FY2011· $3,988 net obligations· UEI CN5EJGFNEL34· MA

Description

8 HOUR LOAD BANK TESTING ON EMERGENCY GENERATORS AT THE WHITE RIVER JUNCTION VA.

First action · last action
2011-09-21 · 2012-04-03
Transactions
2
First transaction's obligation
$5,105
Base + all options value (sum of deltas)
$3,988
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

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.

$5,105$0Base award · 2011-09-21 · this action $5,105 · running total $5,105Modification P00001 · 2012-04-03 · this action -$1,117 · running total $3,988
  • Base2011-09-21+$5,105= $5,105
  • Mod P000012012-04-03-$1,117= $3,988
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-21+$5,105$5,1058 HOUR LOAD BANK TESTING ON EMERGENCY GENERATORS AT THE WHITE RIVER JUNCTION VA.
Mod P00001· CLOSE OUT2012-04-03−$1,117$3,9888 HOUR LOAD BANK TESTING ON EMERGENCY GENERATORS AT THE WHITE RIVER JUNCTION VA.

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 CN5EJGFNEL34)

AwardOffice · PSC / listingNet obligationsFY
36C78626P0020NATIONAL CEMETERY ADMIN (36C786) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,848FY2026
36C24225P0162242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$49,695FY2025
36C24125P0164241-NETWORK CONTRACT OFFICE 01 (36C241) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$19,545FY2025
36C77025N0025NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$27,248FY2025
36C24124P0813241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$122,491FY2024
36C24224P0265242-NETWORK CONTRACT OFFICE 02 (36C242) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$13,383FY2024

Other recipients under AD24 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA523C28055SIEMENS MEDICAL SOLUTIONS USA, INC.241-NETWORK CONTRACT OFFICE 01$689,385FY2012
VA405C10352DATA POWER DECISIONS, INC241-NETWORK CONTRACT OFFICE 01$3,580FY2011
VA523C14596PHILIPS ULTRASOUND, INC.241-NETWORK CONTRACT OFFICE 01$15,433FY2011
VA523C14399PHILIPS ULTRASOUND, INC.241-NETWORK CONTRACT OFFICE 01$13,000FY2011
VA523C14486VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01$15,603FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C10389_3600_-NONE-_-NONE- · retrieved 2026-09-26.