Award recordCONTRACT

DYNO GROUP, INC

PIID VA52813P0603· VHA· 242-NETWORK CONTRACT OFFICE 02· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $29,778 net obligations· UEI S3KLZR9YN4G3· NY

Description

VISUAL INTERNAL INSPECTION OF 15 HIGH VOLTAGE MANHOLES AT STRATTON ALBANY VA MEDICAL CENTER, ALBANY, NY. IGF::OT::IGF

First action · last action
2013-01-31 · 2013-03-21
Transactions
3
First transaction's obligation
$29,778
Base + all options value (sum of deltas)
$29,778
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

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.

$29,778$0Base award · 2013-01-31 · this action $29,778 · running total $29,778Modification P00001 · 2013-02-28 · this action $0 · running total $29,778Modification P00002 · 2013-03-21 · this action $0 · running total $29,778
  • Base2013-01-31+$29,778= $29,778
  • Mod P000012013-02-28+$0= $29,778
  • Mod P000022013-03-21+$0= $29,778
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-31+$29,778$29,778VISUAL INTERNAL INSPECTION OF 15 HIGH VOLTAGE MANHOLES AT STRATTON ALBANY VA MEDICAL CENTER, ALBANY, NY. IGF::…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-28+$0$29,778VISUAL INTERNAL INSPECTION OF 15 HIGH VOLTAGE MANHOLES AT STRATTON ALBANY VA MEDICAL CENTER, ALBANY, NY. IGF::…
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-03-21+$0$29,778VISUAL INTERNAL INSPECTION OF 15 HIGH VOLTAGE MANHOLES AT STRATTON ALBANY VA MEDICAL CENTER, ALBANY, NY. IGF::…

Related awards · 3

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under H359 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813C0190SDV SERVICES, INC.242-NETWORK CONTRACT OFFICE 02$38,318FY2014
VA52812C0169SDV SERVICES, INC.242-NETWORK CONTRACT OFFICE 02$56,050FY2012
VA52812F0572AMERICAN SAFETY & EQUIPMENT, INC.242-NETWORK CONTRACT OFFICE 02$52,325FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0603_3600_-NONE-_-NONE- · retrieved 2026-09-26.