Award recordCONTRACT

HMT, INC.

PIID VA52815P1213· VHA· 242-NETWORK CONTRACT OFFICE 02· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $42,900 net obligations· UEI UAMTCU7CNMN9· NY

Description

ELECTRICAL DISTRIBUTION SYSTEM MAINTENANCE, INSPECTION AND TESTING AT ROME CBOC, ROME, NY. IGF::OT::IGF

First action · last action
2015-08-28 · 2015-08-28
Transactions
1
First transaction's obligation
$42,900
Base + all options value (sum of deltas)
$42,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

Modification chain · 1 transaction

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.

$42,900$0Base award · 2015-08-28 · this action $42,900 · running total $42,900
  • Base2015-08-28+$42,900= $42,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-28+$42,900$42,900ELECTRICAL DISTRIBUTION SYSTEM MAINTENANCE, INSPECTION AND TESTING AT ROME CBOC, ROME, NY. 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
VA52815C0038242-NETWORK CONTRACT OFFICE 02 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$157,370FY2015
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_VA52815P1213_3600_-NONE-_-NONE- · retrieved 2026-09-26.