Award recordCONTRACT

SOUTHWORTH-MILTON, INC.

PIID VA77017J0385· VHA· NATIONAL CMOP OFFICE (36C770)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2017· $7,968 net obligations· UEI CN5EJGFNEL34· MA

Description

IGF::OT::IGF SERVICE CONTRACT OF 2 GENERATORS FOR CHELMSFORD MA CMOP; DEOBLIGATE FUNDS

Base award description: IGF::OT::IGF SERVICE CONTRACT OF 2 GENERATORS FOR CHELMSFORD MA CMOP

First action · last action
2016-12-30 · 2018-03-23
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$7,968
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA77016D0003
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$20,000$0Base award · 2016-12-30 · this action $20,000 · running total $20,000Modification P00001 · 2018-03-23 · this action -$12,032 · running total $7,968
  • Base2016-12-30+$20,000= $20,000
  • Mod P000012018-03-23-$12,032= $7,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-30+$20,000$20,000IGF::OT::IGF SERVICE CONTRACT OF 2 GENERATORS FOR CHELMSFORD MA CMOP
Mod P00001· FUNDING ONLY ACTION2018-03-23−$12,032$7,968IGF::OT::IGF SERVICE CONTRACT OF 2 GENERATORS FOR CHELMSFORD MA CMOP; DEOBLIGATE FUNDS

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 CN5EJGFNEL34)

AwardOffice · PSC / listingNet obligationsFY
36C78626P0020NATIONAL CEMETERY ADMIN (36C786) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,848FY2026
36C24225P0162242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$49,695FY2025
36C24125P0164241-NETWORK CONTRACT OFFICE 01 (36C241) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$19,545FY2025
36C77025N0025NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$27,248FY2025
36C24124P0813241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$122,491FY2024
36C24224P0265242-NETWORK CONTRACT OFFICE 02 (36C242) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$13,383FY2024

Other recipients under J049 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026P0027BAMAJACK, LLCNATIONAL CMOP OFFICE (36C770)$24,043FY2026
36C77025P0124CAROLINA HANDLING, LLCNATIONAL CMOP OFFICE (36C770)$8,433FY2025
36C77024N0082C2G, LTD CO.NATIONAL CMOP OFFICE (36C770)$2,436FY2024
36C77023F0090C2G, LTD CO.NATIONAL CMOP OFFICE (36C770)$2,100FY2023
36C77023N0007CULLUM AND BROWN OF KANSAS CITY INC.NATIONAL CMOP OFFICE (36C770)$6,593FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017J0385_3600_VA77016D0003_3600 · retrieved 2026-09-26.