Award recordCONTRACT

HMT, INC.

PIID VA52815C0038· VHA· 242-NETWORK CONTRACT OFFICE 02· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $157,370 net obligations· UEI UAMTCU7CNMN9· NY

Description

TEST AND CALIBRATE ELECTRICAL SWITCHGEAR AT SYRACUSE VAMC. IGF::OT::IGF

First action · last action
2015-01-28 · 2015-05-20
Transactions
3
First transaction's obligation
$149,000
Base + all options value (sum of deltas)
$157,370
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$157,370$0Base award · 2015-01-28 · this action $149,000 · running total $149,000Modification P00001 · 2015-04-14 · this action $4,375 · running total $153,375Modification P00002 · 2015-05-20 · this action $3,995 · running total $157,370
  • Base2015-01-28+$149,000= $149,000
  • Mod P000012015-04-14+$4,375= $153,375
  • Mod P000022015-05-20+$3,995= $157,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-28+$149,000$149,000TEST AND CALIBRATE ELECTRICAL SWITCHGEAR AT SYRACUSE VAMC. IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-14+$4,375$153,375TEST AND CALIBRATE ELECTRICAL SWITCHGEAR AT SYRACUSE VAMC. IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-20+$3,995$157,370TEST AND CALIBRATE ELECTRICAL SWITCHGEAR AT SYRACUSE VAMC. 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
VA52814P1545242-NETWORK CONTRACT OFFICE 02 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$11,420FY2014

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

AwardRecipientOfficeNet obligationsFY
VA52813C0042PENN DIESEL SERVICE CO242-NETWORK CONTRACT OFFICE 02$27,950FY2013
VA52812F1179EATON CORPORATION242-NETWORK CONTRACT OFFICE 02$162,138FY2012
VA528C15087PENN POWER GROUP, LLC242-NETWORK CONTRACT OFFICE 02$5,622FY2011
VA528P0740SDV SERVICES, INC.242-NETWORK CONTRACT OFFICE 02$42,200FY2010
VA528C05146PENN POWER GROUP, LLC242-NETWORK CONTRACT OFFICE 02$2,460FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.