Award recordCONTRACT

ON SITE ENERGY COMPANY, INC.

PIID VA632C10321· VHA· 243-NETWORK CONTRACTING OFFICE 03· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2011· $35,820 net obligations· UEI LLJLYWEQ9N59· NY

Description

REPAIR SERVICE EMERGENCY GENERATOR PMI SERVICE CONTRACT OPTION YEAR 2

Base award description: EMERGENCY GENERATOR PMI SERVICE CONTRACT

First action · last action
2011-05-26 · 2012-10-19
Transactions
3
First transaction's obligation
$6,840
Base + all options value (sum of deltas)
$80,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0329V
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING

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.

$35,820$0Base award · 2011-05-26 · this action $6,840 · running total $6,840Modification 1 · 2011-10-01 · this action $14,220 · running total $21,060Modification P00003 · 2012-10-19 · this action $14,760 · running total $35,820
  • Base2011-05-26+$6,840= $6,840
  • Mod 12011-10-01+$14,220= $21,060
  • Mod P000032012-10-19+$14,760= $35,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-26+$6,840$6,840EMERGENCY GENERATOR PMI SERVICE CONTRACT
Mod 1· EXERCISE AN OPTION2011-10-01+$14,220$21,060EMERGENCY GENERATOR PMI SERVICE CONTRACT OPTION YR ONE
Mod P00003· EXERCISE AN OPTION2012-10-19+$14,760$35,820REPAIR SERVICE EMERGENCY GENERATOR PMI SERVICE CONTRACT OPTION YEAR 2

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 LLJLYWEQ9N59)

AwardOffice · PSC / listingNet obligationsFY
VA24313P2205243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,040FY2013
VA24313P2191243-NETWORK CONTRACTING OFFICE 03 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$3,425FY2013
VA24313P0910243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$15,697FY2013
V6321R0877243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE$5,300FY2011
VA632A10011243-NETWORK CONTRACTING OFFICE 03 · 8110 · DRUMS AND CANS$9,100FY2011
VA632A10012243-NETWORK CONTRACTING OFFICE 03 · 8110 · DRUMS AND CANS$7,500FY2011

Other recipients under J035 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P4569THOMAS S. BROWN ASSOCIATES, INC.243-NETWORK CONTRACTING OFFICE 03$34,000FY2015
VA24315P1603PRECISION LASER SPECIALIST, INC.243-NETWORK CONTRACTING OFFICE 03$40,200FY2015
VA24314P5204AIRTRON TECHNOLOGY INC243-NETWORK CONTRACTING OFFICE 03$9,680FY2014
VA24314P3075C. R. BARD, INC.243-NETWORK CONTRACTING OFFICE 03$16,800FY2014
VA24314P2788SORIN GROUP USA, INC.243-NETWORK CONTRACTING OFFICE 03$8,500FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C10321_3600_GS07F0329V_4730 · retrieved 2026-09-26.