Award recordCONTRACT

ADVANCED ELECTRIC EQUIPMENT SERVICE, INC.

PIID VA69D14P5202· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $7,697 net obligations· UEI JJMEE8J35557· WI

Description

IGF::OT::IGF TRANSFORMER MAINTENANCE (TOMAH)

First action · last action
2013-10-17 · 2016-09-22
Transactions
4
First transaction's obligation
$14,987
Base + all options value (sum of deltas)
$7,697
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$14,987$0Base award · 2013-10-17 · this action $14,987 · running total $14,987Modification P00001 · 2014-01-29 · this action $0 · running total $14,987Modification P00002 · 2015-02-26 · this action $0 · running total $14,987Modification P00003 · 2016-09-22 · this action -$7,290 · running total $7,697
  • Base2013-10-17+$14,987= $14,987
  • Mod P000012014-01-29+$0= $14,987
  • Mod P000022015-02-26+$0= $14,987
  • Mod P000032016-09-22-$7,290= $7,697
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-17+$14,987$14,987IGF::OT::IGF TRANSFORMER MAINTENANCE (TOMAH)
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-01-29+$0$14,987IGF::OT::IGF TRANSFORMER MAINTENANCE (TOMAH)
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-02-26+$0$14,987IGF::OT::IGF TRANSFORMER MAINTENANCE (TOMAH)
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-09-22−$7,290$7,697IGF::OT::IGF TRANSFORMER MAINTENANCE (TOMAH)

Related awards · 9

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 JJMEE8J35557)

AwardOffice · PSC / listingNet obligationsFY
V676C0010669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT$8,836FY2010
V676C9025369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT$3,247FY2009
V69D676C9025369D-NETWORK CONTRACT OFFICE 12 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$3,247FY2009
V676C9010469DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$3,993FY2009

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P5202_3600_-NONE-_-NONE- · retrieved 2026-09-26.