Award recordCONTRACT

ISLAND LIGHTING AND POWER SYSTEMS, INC.

PIID 36C24119C0034· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $332,376 net obligations· UEI E9NFZ8J5GN46· MA

Description

EMERGENCY ELECTRICAL REPAIRS

First action · last action
2019-03-27 · 2020-07-01
Transactions
3
First transaction's obligation
$332,376
Base + all options value (sum of deltas)
$332,376
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$332,376$0Base award · 2019-03-27 · this action $332,376 · running total $332,376Modification P00001 · 2019-09-19 · this action $0 · running total $332,376Modification P00002 · 2020-07-01 · this action $0 · running total $332,376
  • Base2019-03-27+$332,376= $332,376
  • Mod P000012019-09-19+$0= $332,376
  • Mod P000022020-07-01+$0= $332,376
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-27+$332,376$332,376EMERGENCY ELECTRICAL REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-19+$0$332,376EMERGENCY ELECTRICAL REPAIRS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-01+$0$332,376EMERGENCY ELECTRICAL REPAIRS

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 E9NFZ8J5GN46)

AwardOffice · PSC / listingNet obligationsFY
VA24114P0821241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$54,889FY2014
VA24114P0444241-NETWORK CONTRACT OFFICE 01 · 5935 · CONNECTORS, ELECTRICAL$22,000FY2014
VA24113P1462241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,000FY2013
VA24113P1457241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,053FY2013
VA523C14011241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES$33,517FY2011
VA523C13251523-BOSTON · J043 · MAINT-REP OF PUMPS & COMPRESSORS$3,268FY2011

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.