Award recordCONTRACT

INLAND POWER GROUP, INC.

PIID VA69D14P4499· VHA· 69D-NETWORK CONTRACT OFFICE 12· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2014· $4,640 net obligations· UEI UV6NJ9A8JAJ5· WI

Description

IGF::OT::IGF OTHER FUNCTION REPLACE FAULTY AUTOMATIC TRANSFER SWITCH (ATS) AT THE MILWAUKEE VAMC MOD P00001: DECREASE IN COST OF SERVICE BY:$300.00, FROM:$4940.00, TO:$4640.00.

Base award description: IGF::OT::IGF OTHER FUNCTION REPLACE FAULTY AUTOMATIC TRANSFER SWITCH (ATS) AT THE MILWAUKEE VAMC

First action · last action
2014-08-27 · 2015-09-30
Transactions
2
First transaction's obligation
$4,940
Base + all options value (sum of deltas)
$4,640
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$4,940$0Base award · 2014-08-27 · this action $4,940 · running total $4,940Modification P00001 · 2015-09-30 · this action -$300 · running total $4,640
  • Base2014-08-27+$4,940= $4,940
  • Mod P000012015-09-30-$300= $4,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-27+$4,940$4,940IGF::OT::IGF OTHER FUNCTION REPLACE FAULTY AUTOMATIC TRANSFER SWITCH (ATS) AT THE MILWAUKEE VAMC
Mod P00001· FUNDING ONLY ACTION2015-09-30−$300$4,640IGF::OT::IGF OTHER FUNCTION REPLACE FAULTY AUTOMATIC TRANSFER SWITCH (ATS) AT THE MILWAUKEE VAMC MOD P00001: D…

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
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
VA69D13P125869D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$3,703FY2013

Other recipients under J030 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14F0386LIONHEART CRITICAL POWER SPECIALISTS INC.69D-NETWORK CONTRACT OFFICE 12$9,180FY2014
VA69D13J0111POWERSOURCE GENERATOR RENTALS SALES AND SERVICE INC69D-NETWORK CONTRACT OFFICE 12$13,925FY2013
VA69D13J0136LIONHEART CRITICAL POWER SPECIALISTS INC.69D-NETWORK CONTRACT OFFICE 12$14,400FY2013
VA69D12J0270POWERSOURCE GENERATOR RENTALS SALES AND SERVICE INC69D-NETWORK CONTRACT OFFICE 12$27,225FY2012
VA69D578C20053LIONHEART CRITICAL POWER SPECIALISTS INC.69D-NETWORK CONTRACT OFFICE 12$13,900FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4499_3600_-NONE-_-NONE- · retrieved 2026-09-26.