Award recordCONTRACT

INLAND POWER GROUP, INC.

PIID VA69D695C10560· VHA· 69D-NETWORK CONTRACT OFFICE 12· J099 · MAINT-REP OF MISC EQ· FY2011· $23,200 net obligations· UEI UV6NJ9A8JAJ5· WI

Description

SERVICE TO CLEAN 4 EMERGENCY GENERATOR TANKS AND RECONDITION STORED FUEL

First action · last action
2011-03-18 · 2011-03-18
Transactions
1
First transaction's obligation
$23,200
Base + all options value (sum of deltas)
$23,200
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 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.

$23,200$0Base award · 2011-03-18 · this action $23,200 · running total $23,200
  • Base2011-03-18+$23,200= $23,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-18+$23,200$23,200SERVICE TO CLEAN 4 EMERGENCY GENERATOR TANKS AND RECONDITION STORED FUEL

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
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

Other recipients under J099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P1061RITE-HITE COMPANY LLC69D-NETWORK CONTRACT OFFICE 12$5,042FY2016
VA69D15F5765GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.69D-NETWORK CONTRACT OFFICE 12$74,319FY2016
VA69D15F4837BADGER OIL EQUIPMENT CO INC69D-NETWORK CONTRACT OFFICE 12$4,830FY2016
VA69D15J0083SCHINDLER ELEVATOR CORPORATION69D-NETWORK CONTRACT OFFICE 12$148,560FY2016
VA69D15A0002SCHINDLER ELEVATOR CORPORATION69D-NETWORK CONTRACT OFFICE 12$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C10560_3600_-NONE-_-NONE- · retrieved 2026-09-26.