Award recordCONTRACT

AVETERAN CORP.

PIID VA528P0825· VHA· 242-NETWORK CONTRACT OFFICE 02· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2011· $12,080 net obligations· UEI R9S8RA5JUPM3· NY

Description

MAINTENANCE OF EMERGENCY GENERATORS - BUFFALO AND BATAVIA

First action · last action
2010-12-30 · 2012-09-06
Transactions
3
First transaction's obligation
$12,080
Base + all options value (sum of deltas)
$63,020
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$14,093$0Base award · 2010-12-30 · this action $12,080 · running total $12,080Modification P00001 · 2011-10-01 · this action $2,013 · running total $14,093Modification P00002 · 2012-09-06 · this action -$2,013 · running total $12,080
  • Base2010-12-30+$12,080= $12,080
  • Mod P000012011-10-01+$2,013= $14,093
  • Mod P000022012-09-06-$2,013= $12,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-30+$12,080$12,080MAINTENANCE OF EMERGENCY GENERATORS - BUFFALO AND BATAVIA
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-10-01+$2,013$14,093MAINTENANCE OF EMERGENCY GENERATORS - BUFFALO AND BATAVIA
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-09-06−$2,013$12,080MAINTENANCE OF EMERGENCY GENERATORS - BUFFALO AND BATAVIA

Related awards · 11

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 R9S8RA5JUPM3)

AwardOffice · PSC / listingNet obligationsFY
VA528C0917242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$28,250FY2011
VA528C0892242-NETWORK CONTRACT OFFICE 02 · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA$498,229FY2011
VA528C0871242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$426,114FY2011
VA528C0870242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$51,613FY2011
VA528C0866242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$257,018FY2011
VA528C0864242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$32,497FY2011

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

AwardRecipientOfficeNet obligationsFY
VA52814P1545HMT, INC.242-NETWORK CONTRACT OFFICE 02$11,420FY2014
VA52812P0374VERTIV SERVICES, INC.242-NETWORK CONTRACT OFFICE 02$14,800FY2012
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_VA528P0825_3600_-NONE-_-NONE- · retrieved 2026-09-26.