Award recordCONTRACT

FAKOURI ELECTRICAL ENGINEERING INC

PIID 36C24119P0226· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS· FY2019· $14,446 net obligations· UEI K781L9E4YYJ3· CA

Description

REMOVAL AND REPLACEMENT OF HX505-12FR BATTERIES FOR UPS SYSTEM

First action · last action
2018-12-14 · 2018-12-14
Transactions
1
First transaction's obligation
$14,446
Base + all options value (sum of deltas)
$14,446
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
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$14,446$0Base award · 2018-12-14 · this action $14,446 · running total $14,446
  • Base2018-12-14+$14,446= $14,446
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-14+$14,446$14,446REMOVAL AND REPLACEMENT OF HX505-12FR BATTERIES FOR UPS SYSTEM

Related awards · 7

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
36C10X20P0006SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$60,308FY2020
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 6160 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0555QUESTYME USA INC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,215FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0226_3600_-NONE-_-NONE- · retrieved 2026-09-26.