Award recordCONTRACT

INLAND POWER GROUP, INC.

PIID VA69D12P2608· VHA· 69D-NETWORK CONTRACT OFFICE 12· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2012· $0 net obligations· UEI UV6NJ9A8JAJ5· WI

Description

IGF::OT::IGF PURCHASE ORDER FOR EMERGENCY GENERATOR REPAIRS BLDG. #221 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS IS CANCELLED IN ITS ENTIRETY

Base award description: EMERGENCY GENERATOR REPAIRS BLDG. #221 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS.

First action · last action
2012-08-17 · 2013-01-10
Transactions
2
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$24,000$0Base award · 2012-08-17 · this action $24,000 · running total $24,000Modification P00001 · 2013-01-10 · this action -$24,000 · running total $0
  • Base2012-08-17+$24,000= $24,000
  • Mod P000012013-01-10-$24,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-17+$24,000$24,000EMERGENCY GENERATOR REPAIRS BLDG. #221 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS.
Mod P00001· FUNDING ONLY ACTION2013-01-10−$24,000$0IGF::OT::IGF PURCHASE ORDER FOR EMERGENCY GENERATOR REPAIRS BLDG. #221 AT THE EDWARD HINES JR. VA HOSPITAL, HI…

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 UV6NJ9A8JAJ5)

AwardOffice · PSC / listingNet obligationsFY
VA69D15P092469D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,190FY2015
VA69D15C000369D-NETWORK CONTRACT OFFICE 12 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$48,000FY2015
VA69D14P449969D-NETWORK CONTRACT OFFICE 12 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$4,640FY2014
VA69D14P440769D-NETWORK CONTRACT OFFICE 12 · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS$4,695FY2014
VA69D14P140769D-NETWORK CONTRACT OFFICE 12 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$19,275FY2014
VA69D13P331569D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,035FY2013

Other recipients under J049 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F5337BEAR MECHANICAL INC.69D-NETWORK CONTRACT OFFICE 12$31,720FY2015
VA69D12P2609WEBB ELECTRIC COMPANY OF FLORIDA, INC.69D-NETWORK CONTRACT OFFICE 12$4,646FY2012
VA69D578C10522HUDSON BOILER & TANK COMPANY69D-NETWORK CONTRACT OFFICE 12$24,999FY2011
VA69D578C10409B & W CONTRACT SERVICES, INC.69D-NETWORK CONTRACT OFFICE 12$7,290FY2011
VA69D578C10302AUTOMATIC DOORS INC69D-NETWORK CONTRACT OFFICE 12$12,250FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P2608_3600_-NONE-_-NONE- · retrieved 2026-09-26.