Award recordCONTRACT

E TECH, INC.

PIID VA515C10241· VHA· 515-BATTLE CREEK· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2011· $9,813 net obligations· UEI QZ68HM74V719· MN

Description

REPAIR E-RAIL-MOD #1

Base award description: REPAIR E-RAIL

First action · last action
2011-07-26 · 2012-03-30
Transactions
3
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$9,813
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333923 · OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING

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.

$12,600$0Base award · 2011-07-26 · this action $10,000 · running total $10,000Modification 1 · 2012-03-30 · this action $2,600 · running total $12,600Modification 2 · 2012-03-30 · this action -$2,787 · running total $9,813
  • Base2011-07-26+$10,000= $10,000
  • Mod 12012-03-30+$2,600= $12,600
  • Mod 22012-03-30-$2,787= $9,813
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-26+$10,000$10,000REPAIR E-RAIL
Mod 1· FUNDING ONLY ACTION2012-03-30+$2,600$12,600REPAIR E-RAIL-MOD #1
Mod 2· FUNDING ONLY ACTION2012-03-30−$2,787$9,813REPAIR E-RAIL-MOD #1

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 QZ68HM74V719)

AwardOffice · PSC / listingNet obligationsFY
36C24621P0887246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$36,344FY2021
VA24616P5027246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$3,000FY2016
VA25116P0429506-ANN ARBOR (00506) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$8,264FY2016
VA25112P0350515-BATTLE CREEK · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$7,382FY2012
VA515Q00238515-BATTLE CREEK · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$17,449FY2010
V515Q00145515S-BATTLE CREEK SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ$10,808FY2010

Other recipients under J039 from 515-BATTLE CREEK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA515C00278KONE INC.515-BATTLE CREEK$4,171FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515C10241_3600_-NONE-_-NONE- · retrieved 2026-09-26.