Award recordCONTRACT

HMT, INC.

PIID VA52814P1545· VHA· 242-NETWORK CONTRACT OFFICE 02· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $11,420 net obligations· UEI UAMTCU7CNMN9· NY

Description

PREVENTIVE MAINTENANCE CHECKS ON ATS SWITCHES AT SYRACUSE VA MEDICAL CENTER. IGF::OT::IGF

First action · last action
2014-09-24 · 2014-11-25
Transactions
2
First transaction's obligation
$12,815
Base + all options value (sum of deltas)
$11,420
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$12,815$0Base award · 2014-09-24 · this action $12,815 · running total $12,815Modification P00001 · 2014-11-25 · this action -$1,395 · running total $11,420
  • Base2014-09-24+$12,815= $12,815
  • Mod P000012014-11-25-$1,395= $11,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-24+$12,815$12,815PREVENTIVE MAINTENANCE CHECKS ON ATS SWITCHES AT SYRACUSE VA MEDICAL CENTER. IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-11-25−$1,395$11,420PREVENTIVE MAINTENANCE CHECKS ON ATS SWITCHES AT SYRACUSE VA MEDICAL CENTER. IGF::OT::IGF

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 UAMTCU7CNMN9)

AwardOffice · PSC / listingNet obligationsFY
VA52815P1213242-NETWORK CONTRACT OFFICE 02 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$42,900FY2015
VA52815C0038242-NETWORK CONTRACT OFFICE 02 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$157,370FY2015

Other recipients under J061 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52812P0374VERTIV SERVICES, INC.242-NETWORK CONTRACT OFFICE 02$14,800FY2012
VA528P0825AVETERAN CORP.242-NETWORK CONTRACT OFFICE 02$12,080FY2011
VA528P0284EATON CORPORATION242-NETWORK CONTRACT OFFICE 02$15,750FY2011
VA528P0757SCHNEIDER ELECTRIC USA, INC.242-NETWORK CONTRACT OFFICE 02$79,012FY2010
VA528P0596ALSET POWER GRID242-NETWORK CONTRACT OFFICE 02$43,500FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1545_3600_-NONE-_-NONE- · retrieved 2026-09-26.