Award recordCONTRACT

DANE & ASSOCIATES ELECTRIC CO

PIID VA70114P0026· VHA· PCAC HEALTH INFORMATION TECHNOLOGY SERVICES· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $704 net obligations· UEI MNRBBLKAB4X6· OK

Description

IGF::OT::IGF HTM ELECTRICAL WORK FOR XEROX MACHINES

First action · last action
2014-01-17 · 2014-02-19
Transactions
2
First transaction's obligation
$1,150
Base + all options value (sum of deltas)
$704
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

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.

$1,150$0Base award · 2014-01-17 · this action $1,150 · running total $1,150Modification P00001 · 2014-02-19 · this action -$446 · running total $704
  • Base2014-01-17+$1,150= $1,150
  • Mod P000012014-02-19-$446= $704
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-17+$1,150$1,150IGF::OT::IGF HTM ELECTRICAL WORK FOR XEROX MACHINES
Mod P00001· CLOSE OUT2014-02-19−$446$704IGF::OT::IGF HTM ELECTRICAL WORK FOR XEROX MACHINES

Related awards · 5

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 MNRBBLKAB4X6)

AwardOffice · PSC / listingNet obligationsFY
36C25921P0576NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$80,775FY2021
VA25613P0578256-NETWORK CONTRACT OFFICE 16 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$6,678FY2013
VA25613P0322635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$5,913FY2013

Other recipients under N059 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)

AwardRecipientOfficeNet obligationsFY
VA70113F0133SUNPOWER CORPORATION, SYSTEMSPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$173,025FY2013
VA101C05024STANDARD RENEWABLE ENERGY, L.P.PCAC HEALTH INFORMATION TECHNOLOGY SERVICES$17,153FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.