Award recordCONTRACT

FAKOURI ELECTRICAL ENGINEERING INC

PIID 36C10X20P0006· VA Staff Offices· SAC FREDERICK (36C10X)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $60,308 net obligations· UEI K781L9E4YYJ3· CA

Description

IT MAINTENANCE_ MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT

Base award description: IT MAINTENANCE

First action · last action
2019-11-07 · 2023-05-04
Transactions
4
First transaction's obligation
$35,820
Base + all options value (sum of deltas)
$60,308
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 4 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.

$100,042$0Base award · 2019-11-07 · this action $35,820 · running total $35,820Modification P00001 · 2020-10-27 · this action $35,820 · running total $71,640Modification P00002 · 2021-11-04 · this action $28,402 · running total $100,042Modification P00003 · 2023-05-04 · this action -$39,734 · running total $60,308
  • Base2019-11-07+$35,820= $35,820
  • Mod P000012020-10-27+$35,820= $71,640
  • Mod P000022021-11-04+$28,402= $100,042
  • Mod P000032023-05-04-$39,734= $60,308
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-07+$35,820$35,820IT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-10-27+$35,820$71,640IT MAINTENANCE
Mod P00002· EXERCISE AN OPTION2021-11-04+$28,402$100,042IT MAINTENANCE
Mod P00003· CLOSE OUT2023-05-04−$39,734$60,308IT MAINTENANCE_ MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT

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 K781L9E4YYJ3)

AwardOffice · PSC / listingNet obligationsFY
36C25524C0002255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$112,368FY2024
36C24119P0226241-NETWORK CONTRACT OFFICE 01 (36C241) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS$14,446FY2019
36C25519C0003255-NETWORK CONTRACT OFFICE 15 (36C255) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$149,413FY2019
36C24118P2065241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$23,068FY2018
VA24117P1722241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2017
VA24116C0140241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,958FY2016

Other recipients under J099 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X20C0094KELLY GENERATOR & EQUIPMENT INCSAC FREDERICK (36C10X)$0FY2020
36C10X20C0083RICHARD GROUP LLCSAC FREDERICK (36C10X)$780,814FY2020
36C10X19P0085NORITSU AMERICA CORPORATIONSAC FREDERICK (36C10X)$13,600FY2019
VA119A17J0324LIONHEART CRITICAL POWER SPECIALISTS INC.SAC FREDERICK (36C10X)$39,023FY2017
VA119A18P0001INVERIS TRAINING SOLUTIONS, INCSAC FREDERICK (36C10X)$14,760FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.