Award recordCONTRACT

ANDY RAMOS ELECTRIC LLC

PIID 36C24121P1031· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1NZ · MAINTENANCE OF OTHER UTILITIES· FY2021· $25,000 net obligations· UEI DKAHJWDMD2F7· MA

Description

631-21-023 INTEGRATE LIGHTING IN OPTOMETRY CLINIC AT VAMC LEEDS, MA

First action · last action
2021-08-17 · 2021-08-17
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$25,000$0Base award · 2021-08-17 · this action $25,000 · running total $25,000
  • Base2021-08-17+$25,000= $25,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-17+$25,000$25,000631-21-023 INTEGRATE LIGHTING IN OPTOMETRY CLINIC AT VAMC LEEDS, MA

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 DKAHJWDMD2F7)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0773241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$23,737FY2026
36C24126N0736241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$92,820FY2026
36C24126N0693241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,536FY2026
36C24126N0449241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,125FY2026
36C24126N0344241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$151,142FY2026
36C24126N0335241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$36,794FY2026

Other recipients under Z1NZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0128CORNERSTONE CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$205,804FY2025
36C24123N0413JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$296,316FY2023
36C24122N0193WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$19,396FY2022
36C24121P0283RESA POWER LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$38,000FY2021
36C24120P0116VETERAN CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$58,235FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P1031_3600_-NONE-_-NONE- · retrieved 2026-09-25.