Award recordCONTRACT

INDUSTRIAL CONTROLS INC

PIID VA509C05033· VHA· 509-AUGUSTA· J030 · MAINT-REP OF MECH POWER TRANS EQ· FY2010· $14,142 net obligations· UEI KXJVM98RHAN1· GA

Description

REMOVAL, DISPOSAL, REPLACEMENT OF DOUBLE CELL BLOCK NICAD BATTERIES

First action · last action
2010-02-12 · 2010-05-10
Transactions
3
First transaction's obligation
$14,481
Base + all options value (sum of deltas)
$14,142
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$14,481$0Base award · 2010-02-12 · this action $14,481 · running total $14,481Modification 1 · 2010-05-07 · this action -$1,200 · running total $13,281Modification 2 · 2010-05-10 · this action $861 · running total $14,142
  • Base2010-02-12+$14,481= $14,481
  • Mod 12010-05-07-$1,200= $13,281
  • Mod 22010-05-10+$861= $14,142
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-12+$14,481$14,481REMOVAL, DISPOSAL, REPLACEMENT OF DOUBLE CELL BLOCK NICAD BATTERIES
Mod 1· CHANGE ORDER2010-05-07−$1,200$13,281REMOVAL, DISPOSAL, REPLACEMENT OF DOUBLE CELL BLOCK NICAD BATTERIES
Mod 2· CHANGE ORDER2010-05-10+$861$14,142REMOVAL, DISPOSAL, REPLACEMENT OF DOUBLE CELL BLOCK NICAD BATTERIES

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 KXJVM98RHAN1)

AwardOffice · PSC / listingNet obligationsFY
V509C05662509-AUGUSTA · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$8,513FY2010
V595Q82568595S-LEBANON SMALL PURCHASE · 5340 · HARDWARE$349FY2008

Other recipients under J030 from 509-AUGUSTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA509C15275JOHNSON CONTROLS, INC509-AUGUSTA$5,983FY2011
VA509C15017EATON CORPORATION509-AUGUSTA$8,190FY2011
VA509C05047JOHNSON CONTROLS, INC509-AUGUSTA$6,898FY2010
VA509C05029ENERGY ENTERPRISES INC509-AUGUSTA$5,400FY2010
VA509C05002EATON CORPORATION509-AUGUSTA$8,190FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C05033_3600_-NONE-_-NONE- · retrieved 2026-09-26.