Award recordCONTRACT

PROVEN TECHNIQUES APPLIED

PIID VA69D15P1944· VHA· 69D-NETWORK CONTRACT OFFICE 12· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $45,800 net obligations· UEI CSZMC6DDAHE7· FL

Description

IGF::OT::IGF SERVICE CONTRACT TO REPLACE THE FAA WARNING LIGHT ON TOP

First action · last action
2015-03-13 · 2015-07-02
Transactions
2
First transaction's obligation
$23,450
Base + all options value (sum of deltas)
$45,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$45,800$0Base award · 2015-03-13 · this action $23,450 · running total $23,450Modification P00001 · 2015-07-02 · this action $22,350 · running total $45,800
  • Base2015-03-13+$23,450= $23,450
  • Mod P000012015-07-02+$22,350= $45,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-13+$23,450$23,450IGF::OT::IGF SERVICE CONTRACT TO REPLACE THE FAA WARNING LIGHT ON TOP
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-02+$22,350$45,800IGF::OT::IGF SERVICE CONTRACT TO REPLACE THE FAA WARNING LIGHT ON TOP

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
VA69D15J008269D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$121,500FY2015
VA69D15D001969D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2015
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_VA69D15P1944_3600_-NONE-_-NONE- · retrieved 2026-09-26.