Award recordCONTRACT

ANDY RAMOS ELECTRIC LLC

PIID 36C24221P0032· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2021· $1,066,542 net obligations· UEI DKAHJWDMD2F7· MA

Description

MAINTENANCE&REPAIR ELECTRICAL DISTRIBUTION EO/LYONS

First action · last action
2020-10-16 · 2024-06-14
Transactions
11
First transaction's obligation
$457,640
Base + all options value (sum of deltas)
$1,153,724
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 11 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.

$1,155,642$0Base award · 2020-10-16 · this action $457,640 · running total $457,640Modification P00001 · 2021-08-31 · this action $0 · running total $457,640Modification P00002 · 2021-10-01 · this action $135,100 · running total $592,740Modification P00003 · 2021-11-10 · this action -$55,510 · running total $537,230Modification P00004 · 2022-09-01 · this action $0 · running total $537,230Modification P00005 · 2022-10-01 · this action $351,590 · running total $888,820Modification P00006 · 2023-03-01 · this action -$40,240 · running total $848,580Modification P00009 · 2023-09-30 · this action $0 · running total $848,580Modification P00010 · 2023-10-01 · this action $217,962 · running total $1,066,542Modification P00007 · 2024-03-07 · this action $89,100 · running total $1,155,642Modification P00008 · 2024-06-14 · this action -$89,100 · running total $1,066,542
  • Base2020-10-16+$457,640= $457,640
  • Mod P000012021-08-31+$0= $457,640
  • Mod P000022021-10-01+$135,100= $592,740
  • Mod P000032021-11-10-$55,510= $537,230
  • Mod P000042022-09-01+$0= $537,230
  • Mod P000052022-10-01+$351,590= $888,820
  • Mod P000062023-03-01-$40,240= $848,580
  • Mod P000092023-09-30+$0= $848,580
  • Mod P000102023-10-01+$217,962= $1,066,542
  • Mod P000072024-03-07+$89,100= $1,155,642
  • Mod P000082024-06-14-$89,100= $1,066,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-16+$457,640$457,640MAINTENANCE&REPAIR ELECTRICAL DISTRIBUTION EO/LYONS
Mod P00001· EXERCISE AN OPTION2021-08-31+$0$457,640MAINTENANCE&REPAIR ELECTRICAL DISTRIBUTION EO/LYONS
Mod P00002· FUNDING ONLY ACTION2021-10-01+$135,100$592,740MAINTENANCE&REPAIR ELECTRICAL DISTRIBUTION EO/LYONS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-10−$55,510$537,230MAINTENANCE&REPAIR ELECTRICAL DISTRIBUTION EO/LYONS
Mod P00004· EXERCISE AN OPTION2022-09-01+$0$537,230MAINTENANCE&REPAIR ELECTRICAL DISTRIBUTION EO/LYONS
Mod P00005· FUNDING ONLY ACTION2022-10-01+$351,590$888,820MAINTENANCE&REPAIR ELECTRICAL DISTRIBUTION EO/LYONS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-01−$40,240$848,580MAINTENANCE&REPAIR ELECTRICAL DISTRIBUTION EO/LYONS
Mod P00009· EXERCISE AN OPTION2023-09-30+$0$848,580MAINTENANCE&REPAIR ELECTRICAL DISTRIBUTION EO/LYONS
Mod P00010· EXERCISE AN OPTION2023-10-01+$217,962$1,066,542MAINTENANCE&REPAIR ELECTRICAL DISTRIBUTION EO/LYONS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-07+$89,100$1,155,642MAINTENANCE&REPAIR ELECTRICAL DISTRIBUTION EO/LYONS
Mod P00008· FUNDING ONLY ACTION2024-06-14−$89,100$1,066,542MAINTENANCE&REPAIR ELECTRICAL DISTRIBUTION EO/LYONS

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 J061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0851PROVISIONS UNLIMITED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$533,000FY2026
36C24226P0719H. O. PENN MACHINERY COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$7,530FY2026
36C24226P0597TECH O. R., LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$762,740FY2026
36C24226P0500BRYANT POWER SOLUTIONS L.L.C242-NETWORK CONTRACT OFFICE 02 (36C242)$35,359FY2026
36C24225P1494POWER EDGE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,521FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0032_3600_-NONE-_-NONE- · retrieved 2026-09-25.