Award recordCONTRACT

GSM SOLUTIONS GROUP

PIID VA528P0297· VHA· 242-NETWORK CONTRACT OFFICE 02· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2008· $25,484 net obligations· UEI FHZLWGHQ4HJ1· NY

Description

INSPECTION AND TESTING OF LOADING DECK

Base award description: PM/SERVICE AND LOAD TESTING ON EMERGENCY BACKUP GENERATORS AT THE ALBANY VAMC.

First action · last action
2008-01-22 · 2012-03-01
Transactions
5
First transaction's obligation
$5,956
Base + all options value (sum of deltas)
$75,706
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$25,484$0Base award · 2008-01-22 · this action $5,956 · running total $5,956Modification 1 · 2009-03-01 · this action $0 · running total $5,956Modification 2 · 2010-03-01 · this action $6,309 · running total $12,265Modification 3 · 2011-01-01 · this action $6,511 · running total $18,776Modification P00004 · 2012-03-01 · this action $6,708 · running total $25,484
  • Base2008-01-22+$5,956= $5,956
  • Mod 12009-03-01+$0= $5,956
  • Mod 22010-03-01+$6,309= $12,265
  • Mod 32011-01-01+$6,511= $18,776
  • Mod P000042012-03-01+$6,708= $25,484
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-01-22+$5,956$5,956PM/SERVICE AND LOAD TESTING ON EMERGENCY BACKUP GENERATORS AT THE ALBANY VAMC.
Mod 1· EXERCISE AN OPTION2009-03-01+$0$5,956—
Mod 2· EXERCISE AN OPTION2010-03-01+$6,309$12,265INSPECTION AND TESTING OF LOADING DECK
Mod 3· EXERCISE AN OPTION2011-01-01+$6,511$18,776INSPECTION AND TESTING OF LOADING DECK
Mod P00004· EXERCISE AN OPTION2012-03-01+$6,708$25,484INSPECTION AND TESTING OF LOADING DECK

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 FHZLWGHQ4HJ1)

AwardOffice · PSC / listingNet obligationsFY
V528C13236242-NETWORK CONTRACT OFFICE 02 · J028 · MAINT-REP OF ENGINES & TURBINES$6,511FY2011
V528C83446242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J079 · MAINT-REP OF CLEANING EQ$581FY2008

Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P0660PENNY, BRUCE D INC242-NETWORK CONTRACT OFFICE 02$12,220FY2014
VA52814P1485AM BUILD COMPANY LLC242-NETWORK CONTRACT OFFICE 02$3,894FY2014
VA52814C0032QUASAR GLOBAL TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$49,990FY2014
VA52813C0003PENN POWER GROUP, LLC242-NETWORK CONTRACT OFFICE 02$8,280FY2013
VA52813P0096HILL-ROM, INC.242-NETWORK CONTRACT OFFICE 02$22,927FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.