Award recordCONTRACT

STEINER ELECTRIC COMPANY

PIID VA69D14P0043· VHA· 69D-NETWORK CONTRACT OFFICE 12· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $2,208 net obligations· UEI MTL3NVPXGR55· IL

Description

IGF::OT::IGF SERVICES TO REPAIR AN EMERGENCY GENERATOR WHERE PATIENTS ARE HOUSED.

First action · last action
2014-05-12 · 2014-05-12
Transactions
1
First transaction's obligation
$2,208
Base + all options value (sum of deltas)
$2,208
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
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 1 transaction

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.

$2,208$0Base award · 2014-05-12 · this action $2,208 · running total $2,208
  • Base2014-05-12+$2,208= $2,208
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-12+$2,208$2,208IGF::OT::IGF SERVICES TO REPAIR AN EMERGENCY GENERATOR WHERE PATIENTS ARE HOUSED.

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 MTL3NVPXGR55)

AwardOffice · PSC / listingNet obligationsFY
36C25221P1137252-NETWORK CONTRACT OFFICE 12 (36C252) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$54,626FY2021
36C25621P0085256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$71,590FY2021
VA69D14C0025252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$174,963FY2014
VA69D14P087269D-NETWORK CONTRACT OFFICE 12 · 5935 · CONNECTORS, ELECTRICAL$15,705FY2014
VA69D13P484869D-NETWORK CONTRACT OFFICE 12 · 5935 · CONNECTORS, ELECTRICAL$3,590FY2013
VA69D12P334169D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,661FY2012

Other recipients under J059 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P1944VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$5,350FY2016
VA69D15J0082PROVEN TECHNIQUES APPLIED69D-NETWORK CONTRACT OFFICE 12$121,500FY2015
VA69D15D0019PROVEN TECHNIQUES APPLIED69D-NETWORK CONTRACT OFFICE 12$0FY2015
VA69D15C0254VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$49,650FY2015
VA69D15F2271COMPONENT SOURCING GROUP69D-NETWORK CONTRACT OFFICE 12$36,947FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.