Award recordCONTRACT

JEMCO ELECTRICAL CONTRACTORS, INC.

PIID 36C24220P1502· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2020· $264,241 net obligations· UEI NNWKML6CBXN9· NY

Description

3 DAY RENTAL OF 1500KW GENERATORS TO SUPPORT POWER OUTAGE AT BRONX VA. 3 DAYS INCLUDES 6400 GALLONS OF FUEL, 60 HOURS OF LABOR AND 140 HOURS OF OT LABOR. LABOR CREW CONTAINED 5 ELECTRICIANS.

First action · last action
2020-08-24 · 2020-08-24
Transactions
1
First transaction's obligation
$264,241
Base + all options value (sum of deltas)
$264,242
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$264,241$0Base award · 2020-08-24 · this action $264,241 · running total $264,241
  • Base2020-08-24+$264,241= $264,241
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-24+$264,241$264,2413 DAY RENTAL OF 1500KW GENERATORS TO SUPPORT POWER OUTAGE AT BRONX VA. 3 DAYS INCLUDES 6400 GALLONS OF FUEL, 6…

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under W061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222C0026BLAST TRANS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$178,325FY2022
36C24221P0716H. O. PENN MACHINERY COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$77,471FY2021
36C24219P0840HIGH VOLTAGE ELECTRIC SERVICE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$61,090FY2019
36C24219C0023USA UP STAR LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$29,900FY2019
36C24218C0064STEWART & STEVENSON POWER PRODUCTS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$132,000FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1502_3600_-NONE-_-NONE- · retrieved 2026-09-26.