Award recordCONTRACT

HIGH VOLTAGE ELECTRIC SERVICE, INC.

PIID 36C24219P0295· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $34,911 net obligations· UEI NY9LNFGKWDZ5· NY

Description

INCREASE FUNDING FOR FINAL REPAIRS.

Base award description: EMERGENCY TROUBLESHOOT AND REPAIR OF THE SUBSTATION MONITORING CONTROL ELECTRICAL SYSTEM AT THE STRATTON VAMC

First action · last action
2018-11-26 · 2018-12-12
Transactions
2
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$34,911
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$34,911$0Base award · 2018-11-26 · this action $24,000 · running total $24,000Modification P00001 · 2018-12-12 · this action $10,911 · running total $34,911
  • Base2018-11-26+$24,000= $24,000
  • Mod P000012018-12-12+$10,911= $34,911
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-26+$24,000$24,000EMERGENCY TROUBLESHOOT AND REPAIR OF THE SUBSTATION MONITORING CONTROL ELECTRICAL SYSTEM AT THE STRATTON VAMC
Mod P00001· FUNDING ONLY ACTION2018-12-12+$10,911$34,911INCREASE FUNDING FOR FINAL REPAIRS.

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 NY9LNFGKWDZ5)

AwardOffice · PSC / listingNet obligationsFY
36C24221P0582242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,650FY2021
36C24221P0506242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,400FY2021
36C24720P9376247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2020
36C24219P0865242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$21,375FY2019
36C24219P0883242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$71,150FY2019
36C24219P0840242-NETWORK CONTRACT OFFICE 02 (36C242) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$61,090FY2019

Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0701GRANDIDA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,500FY2026
36C24226P0566RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,808FY2026
36C24226P0498KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,720FY2026
36C24226P0376STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$360,525FY2026
36C24226P0369CHEMDAQ, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.