Award recordCONTRACT

ELECTRICAL ENGINEERING & SERVICE CO. LLC

PIID 36C24119P0244· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $4,160 net obligations· UEI MB8NDFDHYC53· MA

Description

EMERGENCY REPAIR OF INOPERATIVE MAIN ELECTRICAL SWITCH FOR WEST ROXBURY VAMC

First action · last action
2018-12-20 · 2019-03-12
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$4,160
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$10,000$0Base award · 2018-12-20 · this action $10,000 · running total $10,000Modification P00001 · 2019-03-12 · this action -$5,840 · running total $4,160
  • Base2018-12-20+$10,000= $10,000
  • Mod P000012019-03-12-$5,840= $4,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-20+$10,000$10,000EMERGENCY REPAIR OF INOPERATIVE MAIN ELECTRICAL SWITCH FOR WEST ROXBURY VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-12−$5,840$4,160EMERGENCY REPAIR OF INOPERATIVE MAIN ELECTRICAL SWITCH FOR WEST ROXBURY VAMC

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 MB8NDFDHYC53)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0341241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$47,578FY2022
36C24122P0307241-NETWORK CONTRACT OFFICE 01 (36C241) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,257FY2022
36C24121P1019241-NETWORK CONTRACT OFFICE 01 (36C241) · K041 · MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$22,900FY2021
36C24118P0573241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$118,426FY2018
VA24117P0287241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,000FY2017
VA24115P0790241-NETWORK CONTRACT OFFICE 01 (36C241) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$111,100FY2015

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_36C24119P0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.