Award recordCONTRACT

ALLIANCE MICRO, INC.

PIID VA640C29022· VHA· 261-NETWORK CONTRACT OFFICE 21· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2012· $52,202 net obligations· UEI SG8MDMBUNV26· VA

Description

SERVICE AGREMEENT TO MAINTAIN HVAC UPS SYSTEM IN BLDG 100 PALO ALTO CA - YEAR 4 OF 5 YEAR CONTRACT.

Base award description: SERVICE AGREMEENT TO MAINTAIN HVAC UPS SYSTEM IN BLDG 100 PALO ALTO CA

First action · last action
2011-10-01 · 2015-10-01
Transactions
7
First transaction's obligation
$9,317
Base + all options value (sum of deltas)
$62,114
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0066T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING

Modification chain · 7 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.

$52,202$0Base award · 2011-10-01 · this action $9,317 · running total $9,317Modification P00001 · 2012-09-08 · this action $9,912 · running total $19,229Modification P00002 · 2012-09-28 · this action -$9,912 · running total $9,317Modification P00003 · 2012-10-02 · this action $9,912 · running total $19,229Modification P00004 · 2013-10-01 · this action $10,545 · running total $29,774Modification P00005 · 2014-10-01 · this action $10,985 · running total $40,759Modification P00006 · 2015-10-01 · this action $11,443 · running total $52,202
  • Base2011-10-01+$9,317= $9,317
  • Mod P000012012-09-08+$9,912= $19,229
  • Mod P000022012-09-28-$9,912= $9,317
  • Mod P000032012-10-02+$9,912= $19,229
  • Mod P000042013-10-01+$10,545= $29,774
  • Mod P000052014-10-01+$10,985= $40,759
  • Mod P000062015-10-01+$11,443= $52,202
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$9,317$9,317SERVICE AGREMEENT TO MAINTAIN HVAC UPS SYSTEM IN BLDG 100 PALO ALTO CA
Mod P00001· EXERCISE AN OPTION2012-09-08+$9,912$19,229SERVICE AGREMEENT TO MAINTAIN HVAC UPS SYSTEM IN BLDG 100 PALO ALTO CA
Mod P00002· EXERCISE AN OPTION2012-09-28−$9,912$9,317SERVICE AGREMEENT TO MAINTAIN HVAC UPS SYSTEM IN BLDG 100 PALO ALTO CA
Mod P00003· EXERCISE AN OPTION2012-10-02+$9,912$19,229SERVICE AGREMEENT TO MAINTAIN HVAC UPS SYSTEM IN BLDG 100 PALO ALTO CA
Mod P00004· EXERCISE AN OPTION2013-10-01+$10,545$29,774SERVICE AGREMEENT TO MAINTAIN HVAC UPS SYSTEM IN BLDG 100 PALO ALTO CA - YEAR 3 OF 5 YEAR CONTRACT.
Mod P00005· EXERCISE AN OPTION2014-10-01+$10,985$40,759SERVICE AGREMEENT TO MAINTAIN HVAC UPS SYSTEM IN BLDG 100 PALO ALTO CA - YEAR 4 OF 5 YEAR CONTRACT.
Mod P00006· EXERCISE AN OPTION2015-10-01+$11,443$52,202SERVICE AGREMEENT TO MAINTAIN HVAC UPS SYSTEM IN BLDG 100 PALO ALTO CA - YEAR 4 OF 5 YEAR CONTRACT.

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 SG8MDMBUNV26)

AwardOffice · PSC / listingNet obligationsFY
VA26117P1141261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$28,775FY2017
VA101V17F3886VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$3,878FY2017
VA119A16P0399SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,081FY2016
VA26116P3109261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$50,315FY2016
VA25716P2446257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES$25,992FY2016
VA101V16F3201VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$32,703FY2016

Other recipients under J061 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P1889TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC261-NETWORK CONTRACT OFFICE 21$23,208FY2015
VA26114C0205RESA POWER SOLUTIONS - TRANSFORMER SERVICES, LLC261-NETWORK CONTRACT OFFICE 21$36,425FY2014
VA26114J2279CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$143,850FY2014
VA26114P3222GRUBER TECHNICAL INC261-NETWORK CONTRACT OFFICE 21$3,041FY2014
VA26113C0236CALIFORNIA GENERATOR SERVICE CORPORATION261-NETWORK CONTRACT OFFICE 21$176,502FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C29022_3600_GS07F0066T_4730 · retrieved 2026-09-26.