Award recordCONTRACT

PENN DIESEL SERVICE CO

PIID VA52813C0036· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $17,880 net obligations· UEI UVPRXBEHBBJ9· PA

Description

IGF::CL::IGF EMERGENCY GENERATOR SERVICE, TESTING AND MAINTENANCE FOR THE CANANDAIGUA VAMC.

Base award description: IGF::CL::IGF EMERGENCY GENERATOR SERVICE, TESTING AND MAINTENANCE FOR THE CANANDAIGUA VAMC.

First action · last action
2013-01-15 · 2018-08-03
Transactions
9
First transaction's obligation
$3,630
Base + all options value (sum of deltas)
$17,880
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$18,520$0Base award · 2013-01-15 · this action $3,630 · running total $3,630Modification P00002 · 2013-10-01 · this action $3,630 · running total $7,260Modification P00003 · 2014-10-01 · this action $3,700 · running total $10,960Modification P00004 · 2015-08-31 · this action $0 · running total $10,960Modification P00005 · 2015-10-01 · this action $3,700 · running total $14,660Modification P00006 · 2016-08-31 · this action $0 · running total $14,660Modification P00007 · 2016-10-01 · this action $3,770 · running total $18,430Modification P00008 · 2016-12-15 · this action $90 · running total $18,520Modification P00009 · 2018-08-03 · this action -$640 · running total $17,880
  • Base2013-01-15+$3,630= $3,630
  • Mod P000022013-10-01+$3,630= $7,260
  • Mod P000032014-10-01+$3,700= $10,960
  • Mod P000042015-08-31+$0= $10,960
  • Mod P000052015-10-01+$3,700= $14,660
  • Mod P000062016-08-31+$0= $14,660
  • Mod P000072016-10-01+$3,770= $18,430
  • Mod P000082016-12-15+$90= $18,520
  • Mod P000092018-08-03-$640= $17,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-15+$3,630$3,630IGF::CL::IGF EMERGENCY GENERATOR SERVICE, TESTING AND MAINTENANCE FOR THE CANANDAIGUA VAMC.
Mod P00002· EXERCISE AN OPTION2013-10-01+$3,630$7,260IGF::CL::IGF EMERGENCY GENERATOR SERVICE, TESTING AND MAINTENANCE FOR THE CANANDAIGUA VAMC.
Mod P00003· EXERCISE AN OPTION2014-10-01+$3,700$10,960IGF::CL::IGF EMERGENCY GENERATOR SERVICE, TESTING AND MAINTENANCE FOR THE CANANDAIGUA VAMC.
Mod P00004· EXERCISE AN OPTION2015-08-31+$0$10,960IGF::CL::IGF EMERGENCY GENERATOR SERVICE, TESTING AND MAINTENANCE FOR THE CANANDAIGUA VAMC.
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-10-01+$3,700$14,660IGF::CL::IGF EMERGENCY GENERATOR SERVICE, TESTING AND MAINTENANCE FOR THE CANANDAIGUA VAMC.
Mod P00006· EXERCISE AN OPTION2016-08-31+$0$14,660IGF::CL::IGF EMERGENCY GENERATOR SERVICE, TESTING AND MAINTENANCE FOR THE CANANDAIGUA VAMC.
Mod P00007· EXERCISE AN OPTION2016-10-01+$3,770$18,430IGF::CL::IGF EMERGENCY GENERATOR SERVICE, TESTING AND MAINTENANCE FOR THE CANANDAIGUA VAMC.
Mod P00008· FUNDING ONLY ACTION2016-12-15+$90$18,520IGF::CL::IGF EMERGENCY GENERATOR SERVICE, TESTING AND MAINTENANCE FOR THE CANANDAIGUA VAMC.
Mod P00009· FUNDING ONLY ACTION2018-08-03−$640$17,880IGF::CL::IGF EMERGENCY GENERATOR SERVICE, TESTING AND MAINTENANCE FOR THE CANANDAIGUA VAMC.

Related awards · 6

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 UVPRXBEHBBJ9)

AwardOffice · PSC / listingNet obligationsFY
VA52813C0042242-NETWORK CONTRACT OFFICE 02 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,950FY2013

Other recipients under H259 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P0988BAMAJACK, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,096FY2025
36C24225P0883CSIC SOLUTIONS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24224P1446KINSLEY GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$18,775FY2024
36C24223P0022INNOVATIVE PEOPLE AND TECHNOLOGY CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$824,516FY2023
36C24223P0018H.O. PENN LEASING, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$206,388FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.