Award recordCONTRACT

ALLIANCE MICRO, INC.

PIID VA52812F1183· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $75,951 net obligations· UEI SG8MDMBUNV26· VA

Description

IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT ON EMERSON UPS BATTERY PACK AND POWER CONDITIONING SYSTEM AT STRATTON ALBANY VAMC.

Base award description: SERVICE MAINTENANCE AGREEMENT ON EMERSON UPS BATTERY PACK AND POWER CONDITIONING SYSTEM AT STRATTON ALBANY VAMC.

First action · last action
2012-10-01 · 2016-10-01
Transactions
9
First transaction's obligation
$12,632
Base + all options value (sum of deltas)
$102,008
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0303R
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 9 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.

$75,951$0Base award · 2012-10-01 · this action $12,632 · running total $12,632Modification P00002 · 2013-01-16 · this action $8,761 · running total $21,393Modification P00003 · 2013-10-01 · this action $13,023 · running total $34,416Modification P00004 · 2014-10-01 · this action $13,425 · running total $47,841Modification P00005 · 2015-08-31 · this action $0 · running total $47,841Modification P00007 · 2015-09-24 · this action $0 · running total $47,841Modification P00008 · 2015-10-01 · this action $13,841 · running total $61,682Modification P00009 · 2016-08-26 · this action $0 · running total $61,682Modification P00010 · 2016-10-01 · this action $14,269 · running total $75,951
  • Base2012-10-01+$12,632= $12,632
  • Mod P000022013-01-16+$8,761= $21,393
  • Mod P000032013-10-01+$13,023= $34,416
  • Mod P000042014-10-01+$13,425= $47,841
  • Mod P000052015-08-31+$0= $47,841
  • Mod P000072015-09-24+$0= $47,841
  • Mod P000082015-10-01+$13,841= $61,682
  • Mod P000092016-08-26+$0= $61,682
  • Mod P000102016-10-01+$14,269= $75,951
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$12,632$12,632SERVICE MAINTENANCE AGREEMENT ON EMERSON UPS BATTERY PACK AND POWER CONDITIONING SYSTEM AT STRATTON ALBANY VAM…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-16+$8,761$21,393SERVICE MAINTENANCE AGREEMENT ON EMERSON UPS BATTERY PACK AND POWER CONDITIONING SYSTEM AT STRATTON ALBANY VAM…
Mod P00003· EXERCISE AN OPTION2013-10-01+$13,023$34,416SERVICE MAINTENANCE AGREEMENT ON EMERSON UPS BATTERY PACK AND POWER CONDITIONING SYSTEM AT STRATTON ALBANY VAM…
Mod P00004· EXERCISE AN OPTION2014-10-01+$13,425$47,841IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT ON EMERSON UPS BATTERY PACK AND POWER CONDITIONING SYSTEM AT STRATT…
Mod P00005· EXERCISE AN OPTION2015-08-31+$0$47,841IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT ON EMERSON UPS BATTERY PACK AND POWER CONDITIONING SYSTEM AT STRATT…
Mod P00007· EXERCISE AN OPTION2015-09-24+$0$47,841IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT ON EMERSON UPS BATTERY PACK AND POWER CONDITIONING SYSTEM AT STRATT…
Mod P00008· EXERCISE AN OPTION2015-10-01+$13,841$61,682IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT ON EMERSON UPS BATTERY PACK AND POWER CONDITIONING SYSTEM AT STRATT…
Mod P00009· EXERCISE AN OPTION2016-08-26+$0$61,682IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT ON EMERSON UPS BATTERY PACK AND POWER CONDITIONING SYSTEM AT STRATT…
Mod P00010· EXERCISE AN OPTION2016-10-01+$14,269$75,951IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT ON EMERSON UPS BATTERY PACK AND POWER CONDITIONING SYSTEM AT STRATT…

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 SG8MDMBUNV26)

AwardOffice · PSC / listingNet obligationsFY
VA26117P1141261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$28,775FY2017
VA101V17F3886VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$3,878FY2017
VA119A16P0399SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,081FY2016
VA26116P3109261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$50,315FY2016
VA25716P2446257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES$25,992FY2016
VA101V16F3201VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$32,703FY2016

Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0701GRANDIDA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,500FY2026
36C24226P0566RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,808FY2026
36C24226P0498KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,720FY2026
36C24226P0376STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$360,525FY2026
36C24226P0369CHEMDAQ, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F1183_3600_GS35F0303R_4730 · retrieved 2026-09-26.