Award recordCONTRACT

RESULTS SALES & SERVICE, L.L.C.

PIID 36C10D25P0078· VBA· VETERANS BENEFITS ADMIN (36C10D)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $19,700 net obligations· UEI HXNZFWKKHG38· FL

Description

UNFORESEEN REPAIRS TO EMERGENCY REPLACE TRANSFORMER AT VBA ST PETERSBURG RO

Base award description: EMERGENCY REPLACE TRANSFORMER AT VBA ST PETERSBURG RO

First action · last action
2025-05-28 · 2025-06-20
Transactions
2
First transaction's obligation
$16,550
Base + all options value (sum of deltas)
$19,700
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$19,700$0Base award · 2025-05-28 · this action $16,550 · running total $16,550Modification P00001 · 2025-06-20 · this action $3,150 · running total $19,700
  • Base2025-05-28+$16,550= $16,550
  • Mod P000012025-06-20+$3,150= $19,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-28+$16,550$16,550EMERGENCY REPLACE TRANSFORMER AT VBA ST PETERSBURG RO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-20+$3,150$19,700UNFORESEEN REPAIRS TO EMERGENCY REPLACE TRANSFORMER AT VBA ST PETERSBURG RO

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 HXNZFWKKHG38)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1202248-NETWORK CONTRACT OFFICE 8 (36C248) · 4520 · SPACE AND WATER HEATING EQUIPMENT$29,170FY2026
36C24826P1125248-NETWORK CONTRACT OFFICE 8 (36C248) · 4610 · WATER PURIFICATION EQUIPMENT$84,000FY2026
36C24826P0998248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$101,451FY2026
36C10D26P0052VETERANS BENEFITS ADMIN (36C10D) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$113,799FY2026
36C24826P0612248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$637,500FY2026
36C24826P0312248-NETWORK CONTRACT OFFICE 8 (36C248) · W012 · LEASE OR RENTAL OF EQUIPMENT- FIRE CONTROL EQUIPMENT$276,865FY2026

Other recipients under J061 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10D25P0105EATON CORPORATIONVETERANS BENEFITS ADMIN (36C10D)$7,159FY2025
36C10D25P0101POWER EDGE, INC.VETERANS BENEFITS ADMIN (36C10D)$12,300FY2025
36C10D24P0138EATON CORPORATIONVETERANS BENEFITS ADMIN (36C10D)$6,681FY2024
36C10D24P0039SANTA FE POWER SOLUTIONS INCVETERANS BENEFITS ADMIN (36C10D)$58,913FY2024
36C10D23P0056EATON CORPORATIONVETERANS BENEFITS ADMIN (36C10D)$5,876FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D25P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.