Award recordCONTRACT

LOGICAL RESOURCES GROUP LLC

PIID 36C24124P0878· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $162,062 net obligations· UEI KDVHGXLETMF5· MD

Description

EO 14398

Base award description: MANCHESTER VAMC UPS MAINTENANCE

First action · last action
2024-08-23 · 2026-07-30
Transactions
4
First transaction's obligation
$37,823
Base + all options value (sum of deltas)
$242,302
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$162,062$0Base award · 2024-08-23 · this action $37,823 · running total $37,823Modification P00001 · 2025-06-23 · this action $84,502 · running total $122,325Modification P00002 · 2026-06-16 · this action $0 · running total $122,325Modification P00003 · 2026-07-30 · this action $39,737 · running total $162,062
  • Base2024-08-23+$37,823= $37,823
  • Mod P000012025-06-23+$84,502= $122,325
  • Mod P000022026-06-16+$0= $122,325
  • Mod P000032026-07-30+$39,737= $162,062
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-23+$37,823$37,823MANCHESTER VAMC UPS MAINTENANCE
Mod P00001· EXERCISE AN OPTION2025-06-23+$84,502$122,325MANCHESTER VAMC UPS MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-16+$0$122,325EO 14398
Mod P00003· EXERCISE AN OPTION2026-07-30+$39,737$162,062EO 14398

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 KDVHGXLETMF5)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0077NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$34,900FY2026
36C10D26P0077VETERANS BENEFITS ADMIN (36C10D) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$124,611FY2026
36C24826P0836248-NETWORK CONTRACT OFFICE 8 (36C248) · 6110 · ELECTRICAL CONTROL EQUIPMENT$63,751FY2026
36C25926P0259NETWORK CONTRACT OFFICE 19 (36C259) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$44,500FY2026
36C25226P0199252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$32,667FY2026
36C25925P1134NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE$9,501FY2025

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_36C24124P0878_3600_-NONE-_-NONE- · retrieved 2026-09-26.