Award recordCONTRACT

SYSTEM ENGINEERING INTERNATIONAL LLC

PIID VA69D14P2115· VHA· 69D-NETWORK CONTRACT OFFICE 12· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $0 net obligations· UEI YNKTVWQ2GEV5· MD

Description

IGF::OT::IGF SUPPLY AND REPLACE THE UPS BATTERIES FOR THE JESSE BROWN VAC.

First action · last action
2014-03-18 · 2014-04-02
Transactions
2
First transaction's obligation
$6,750
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY MANUFACTURING

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.

$6,750$0Base award · 2014-03-18 · this action $6,750 · running total $6,750Modification P00001 · 2014-04-02 · this action -$6,750 · running total $0
  • Base2014-03-18+$6,750= $6,750
  • Mod P000012014-04-02-$6,750= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-18+$6,750$6,750IGF::OT::IGF SUPPLY AND REPLACE THE UPS BATTERIES FOR THE JESSE BROWN VAC.
Mod P00001· CHANGE ORDER2014-04-02−$6,750$0IGF::OT::IGF SUPPLY AND REPLACE THE UPS BATTERIES FOR THE JESSE BROWN VAC.

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 YNKTVWQ2GEV5)

AwardOffice · PSC / listingNet obligationsFY
VA24416P6458244-NETWORK CONTRACT OFFICE 4 (36C244) · 6135 · BATTERIES, NONRECHARGEABLE$16,579FY2016
VA24416C0062244-NETWORK CONTRACT OFFICE 4 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$11,228FY2016
VA24715C0341247-NETWORK CONTRACT OFFICE 7 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$48,170FY2015
VA24415P6488244-NETWORK CONTRACT OFFICE 4 (36C244) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$39,795FY2015
VA24415P4560244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES$1,751FY2015
VA26314P1167656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,074FY2014

Other recipients under J061 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15P5631ALTORFER INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$3,391FY2015
VA69D15P4585VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$7,500FY2015
VA69D15P2976SCHNEIDER ELECTRIC USA, INC.69D-NETWORK CONTRACT OFFICE 12$29,683FY2015
VA69D15C0003INLAND POWER GROUP, INC.69D-NETWORK CONTRACT OFFICE 12$48,000FY2015
VA69D14F5282EATON CORPORATION69D-NETWORK CONTRACT OFFICE 12$42,696FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P2115_3600_-NONE-_-NONE- · retrieved 2026-09-26.