Award recordCONTRACT

GEMINI ELECTRIC INC

PIID 36C24119P0684· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $30,401 net obligations· UEI DR6PJMSB82L3· NH

Description

EMERGENCY REPLACEMENT OF ATS #3 MANCHESTER VAMC

First action · last action
2019-05-09 · 2020-01-16
Transactions
2
First transaction's obligation
$18,109
Base + all options value (sum of deltas)
$30,401
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.

$30,401$0Base award · 2019-05-09 · this action $18,109 · running total $18,109Modification P00001 · 2020-01-16 · this action $12,292 · running total $30,401
  • Base2019-05-09+$18,109= $18,109
  • Mod P000012020-01-16+$12,292= $30,401
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-09+$18,109$18,109EMERGENCY REPLACEMENT OF ATS #3 MANCHESTER VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-16+$12,292$30,401EMERGENCY REPLACEMENT OF ATS #3 MANCHESTER 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 DR6PJMSB82L3)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0870241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$48,585FY2020
36C24120P0659241-NETWORK CONTRACT OFFICE 01 (36C241) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$10,930FY2020
36C24120P0527241-NETWORK CONTRACT OFFICE 01 (36C241) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$10,930FY2020
36C24119P1278241-NETWORK CONTRACT OFFICE 01 (36C241) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,120FY2019
36C24119P0471241-NETWORK CONTRACT OFFICE 01 (36C241) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$18,109FY2019
VA24116C0079241-NETWORK CONTRACT OFFICE 01 (36C241) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$102,588FY2016

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_36C24119P0684_3600_-NONE-_-NONE- · retrieved 2026-09-26.