Award recordCONTRACT

INLAND POWER GROUP, INC.

PIID VA69D15C0003· VHA· 69D-NETWORK CONTRACT OFFICE 12· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $48,000 net obligations· UEI UV6NJ9A8JAJ5· WI

Description

IGF::OT::IGF MAINTENANCE OF EMERGENCY GENERATOR

First action · last action
2014-10-03 · 2015-12-22
Transactions
3
First transaction's obligation
$49,820
Base + all options value (sum of deltas)
$250,240
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$60,455$0Base award · 2014-10-03 · this action $49,820 · running total $49,820Modification P00001 · 2015-03-05 · this action $10,635 · running total $60,455Modification P00002 · 2015-12-22 · this action -$12,455 · running total $48,000
  • Base2014-10-03+$49,820= $49,820
  • Mod P000012015-03-05+$10,635= $60,455
  • Mod P000022015-12-22-$12,455= $48,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-03+$49,820$49,820IGF::OT::IGF MAINTENANCE OF EMERGENCY GENERATOR
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-03-05+$10,635$60,455IGF::OT::IGF MAINTENANCE OF EMERGENCY GENERATOR
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-12-22−$12,455$48,000IGF::OT::IGF MAINTENANCE OF EMERGENCY GENERATOR

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
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
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 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
VA69D14P2375SYSTEM ENGINEERING INTERNATIONAL LLC69D-NETWORK CONTRACT OFFICE 12$6,750FY2014
VA69D14P2115SYSTEM ENGINEERING INTERNATIONAL LLC69D-NETWORK CONTRACT OFFICE 12$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.