Award recordCONTRACT

CHINOOK SYSTEMS INC

PIID VA797M13F0901· VHA· 255-NETWORK CONTRACT OFFICE 15· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $302,700 net obligations· UEI YYGATTQM9KD1· FL

Description

IGF::OT::IGF ELECTRICAL POWER STUDIES

First action · last action
2013-09-12 · 2014-03-14
Transactions
2
First transaction's obligation
$302,700
Base + all options value (sum of deltas)
$302,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
Parent IDV
GS21F0019X
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

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.

$302,700$0Base award · 2013-09-12 · this action $302,700 · running total $302,700Modification P00001 · 2014-03-14 · this action $0 · running total $302,700
  • Base2013-09-12+$302,700= $302,700
  • Mod P000012014-03-14+$0= $302,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-12+$302,700$302,700IGF::OT::IGF ELECTRICAL POWER STUDIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-14+$0$302,700IGF::OT::IGF ELECTRICAL POWER STUDIES

Related awards · 8

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 YYGATTQM9KD1)

AwardOffice · PSC / listingNet obligationsFY
36C77020N0163NATIONAL CMOP OFFICE (36C770) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$315,023FY2020
36C77020A0014NATIONAL CMOP OFFICE (36C770) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$0FY2020
VA613C10259613-MARTINSBURG · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT$82,410FY2011

Other recipients under H259 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516C0099AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$51,000FY2016
VA25516P1428AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$4,350FY2016
VA25516C0056SLOCUM, THOMAS255-NETWORK CONTRACT OFFICE 15$184,100FY2016
VA25516C0033SLOCUM, THOMAS255-NETWORK CONTRACT OFFICE 15$45,472FY2016
VA25515C0199AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$146,400FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13F0901_3600_GS21F0019X_4732 · retrieved 2026-09-26.