Award recordCONTRACT

ANDY RAMOS ELECTRIC LLC

PIID 36C24122P1420· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2022· $242,650 net obligations· UEI DKAHJWDMD2F7· MA

Description

GENERATOR AND ELECTRICAL SERVICE

First action · last action
2022-09-27 · 2024-09-06
Transactions
2
First transaction's obligation
$249,850
Base + all options value (sum of deltas)
$242,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$249,850$0Base award · 2022-09-27 · this action $249,850 · running total $249,850Modification P00001 · 2024-09-06 · this action -$7,200 · running total $242,650
  • Base2022-09-27+$249,850= $249,850
  • Mod P000012024-09-06-$7,200= $242,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-27+$249,850$249,850GENERATOR AND ELECTRICAL SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-09-06−$7,200$242,650GENERATOR AND ELECTRICAL SERVICE

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 J030 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0312CRITICALWAVE ENERGY SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$39,877FY2026
36C24122P0388F.M. GENERATOR, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$129,352FY2022
36C24118P1009H. O. PENN MACHINERY COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$92,620FY2018
36C24118P0400CUMMINS NORTHEAST LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$8,444FY2018
VA24117P2031BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$358,872FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1420_3600_-NONE-_-NONE- · retrieved 2026-09-25.