Description
ELECTRICAL MAINTENANCE FOR THE JAMAICA PLAINS VAMC
First action · last action
2019-08-20 · 2021-02-19
Transactions
5
First transaction's obligation
$142,400
Base + all options value (sum of deltas)
$302,293
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 5 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.
- Base2019-08-20+$142,400= $142,400
- Mod P000012019-08-30+$107,600= $250,000
- Mod P000022020-05-26+$27,700= $277,700
- Mod P000032020-06-03+$12,606= $290,306
- Mod P000042021-02-19+$11,987= $302,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-20 | +$142,400 | $142,400 | ELECTRICAL MAINTENANCE FOR THE JAMAICA PLAINS VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-30 | +$107,600 | $250,000 | ELECTRICAL MAINTENANCE FOR THE JAMAICA PLAINS VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2020-05-26 | +$27,700 | $277,700 | ELECTRICAL MAINTENANCE FOR THE JAMAICA PLAINS VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2020-06-03 | +$12,606 | $290,306 | ELECTRICAL MAINTENANCE FOR THE JAMAICA PLAINS VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2021-02-19 | +$11,987 | $302,293 | ELECTRICAL MAINTENANCE FOR THE JAMAICA PLAINS 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 LM76VEAYNRJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123N0474 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,225 | FY2023 |
| 36C24121N0430 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,100 | FY2021 |
| 36C24120P0970 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,950 | FY2020 |
| 36C24120N0887 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,815 | FY2020 |
| 36C24119N0685 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $129,000 | FY2019 |
| 36C24119C0047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $82,650 | FY2019 |
Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0773 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,737 | FY2026 |
| 36C24126N0736 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,820 | FY2026 |
| 36C24126N0693 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,536 | FY2026 |
| 36C24126P0523 | TAMCO CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,390 | FY2026 |
| 36C24126P0464 | VETERANS ELITE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,495 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0837_3600_-NONE-_-NONE- · retrieved 2026-09-26.