Award recordCONTRACT

INLAND POWER GROUP, INC.

PIID VA69D14P1407· VHA· 69D-NETWORK CONTRACT OFFICE 12· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2014· $19,275 net obligations· UEI UV6NJ9A8JAJ5· WI

Description

IGF::OT::IGF FURNISH AND INSTALL ATS SWITCH FOR BLDG 70, MILWAUKEE, VA

First action · last action
2014-03-18 · 2014-03-18
Transactions
1
First transaction's obligation
$19,275
Base + all options value (sum of deltas)
$19,275
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 · 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.

$19,275$0Base award · 2014-03-18 · this action $19,275 · running total $19,275
  • Base2014-03-18+$19,275= $19,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-18+$19,275$19,275IGF::OT::IGF FURNISH AND INSTALL ATS SWITCH FOR BLDG 70, MILWAUKEE, VA

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
VA69D13P331569D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,035FY2013
VA69D13P125869D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$3,703FY2013

Other recipients under J063 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P1592STANLEY SECURITY SOLUTIONS, INC.69D-NETWORK CONTRACT OFFICE 12$29,378FY2016
VA69D16P1132SYSTEC LTD OF WISCONSIN INC69D-NETWORK CONTRACT OFFICE 12$11,646FY2016
VA69D16P1091COOPER-ATKINS CORPORATION69D-NETWORK CONTRACT OFFICE 12$8,535FY2016
VA69D15P2583SYSTEC LTD OF WISCONSIN INC69D-NETWORK CONTRACT OFFICE 12$8,939FY2015
VA69D14C0008AUTOMATED LOGIC CONTRACTING SERVICES, INC.69D-NETWORK CONTRACT OFFICE 12$105,667FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P1407_3600_-NONE-_-NONE- · retrieved 2026-09-26.