Award recordCONTRACT

PROVEN TECHNIQUES APPLIED

PIID VA69D15J0082· VHA· 69D-NETWORK CONTRACT OFFICE 12· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $121,500 net obligations· UEI CSZMC6DDAHE7· FL

Description

IGF::OT::IGF ATS&PARALLELING GEAR INSPECTION&TESTING

First action · last action
2015-09-29 · 2015-09-29
Transactions
1
First transaction's obligation
$121,500
Base + all options value (sum of deltas)
$121,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D15D0019
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$121,500$0Base award · 2015-09-29 · this action $121,500 · running total $121,500
  • Base2015-09-29+$121,500= $121,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-29+$121,500$121,500IGF::OT::IGF ATS&PARALLELING GEAR INSPECTION&TESTING

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 CSZMC6DDAHE7)

AwardOffice · PSC / listingNet obligationsFY
36C26321C0081NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,825,940FY2021
36C25218C0167252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,140,031FY2018
VA69D16J2154252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$88,107FY2016
VA69D15D001969D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2015
VA69D15P194469D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$45,800FY2015
VA24913C0164626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$276,797FY2013

Other recipients under J059 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P1944VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$5,350FY2016
VA69D15C0254VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$49,650FY2015
VA69D15F2271COMPONENT SOURCING GROUP69D-NETWORK CONTRACT OFFICE 12$36,947FY2015
VA69D15P0924INLAND POWER GROUP, INC.69D-NETWORK CONTRACT OFFICE 12$4,190FY2015
VA69D15F0472JOHNSON CONTROLS FIRE PROTECTION LP69D-NETWORK CONTRACT OFFICE 12$71,879FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J0082_3600_VA69D15D0019_3600 · retrieved 2026-09-26.