Award recordCONTRACT

ELECTRICAL ENGINEERING & SERVICE CO. LLC

PIID 36C24122P0307· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $4,257 net obligations· UEI MB8NDFDHYC53· MA

Description

URGENT TROUBLESHOOTING OF WRJ VAMC HIGH VOLTAGE SWITCHGEAR

First action · last action
2022-01-20 · 2022-03-03
Transactions
2
First transaction's obligation
$4,300
Base + all options value (sum of deltas)
$4,257
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.

$4,300$0Base award · 2022-01-20 · this action $4,300 · running total $4,300Modification P00001 · 2022-03-03 · this action -$43 · running total $4,257
  • Base2022-01-20+$4,300= $4,300
  • Mod P000012022-03-03-$43= $4,257
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-20+$4,300$4,300URGENT TROUBLESHOOTING OF WRJ VAMC HIGH VOLTAGE SWITCHGEAR
Mod P00001· FUNDING ONLY ACTION2022-03-03−$43$4,257URGENT TROUBLESHOOTING OF WRJ VAMC HIGH VOLTAGE SWITCHGEAR

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
36C24121P1019241-NETWORK CONTRACT OFFICE 01 (36C241) · K041 · MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$22,900FY2021
36C24119P0244241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,160FY2019
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 H359 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P0641KRAFT POWER CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$138,950FY2023
36C24121P0861RESA POWER LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,000FY2021
36C24120P0546ATLANTIC FIRST INDUSTRIES CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$109,958FY2020
36C24119P0825DOKTOR ENTERPRISES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$3,925FY2019
36C24118P0279ATLANTIC FIRST INDUSTRIES CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$127,786FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0307_3600_-NONE-_-NONE- · retrieved 2026-09-26.