Award recordCONTRACT

HIGH VOLTAGE ELECTRIC SERVICE, INC.

PIID 36C24221P0582· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $24,650 net obligations· UEI NY9LNFGKWDZ5· NY

Description

EMERGENCY REPAIR BCLS AUTOMATIC TRANSFER SWITCH (ATS) PROVIDE ALL MATERIAL AND LABOR TO REPAIR OUR BCLS ATS.

First action · last action
2021-03-15 · 2021-08-23
Transactions
2
First transaction's obligation
$26,150
Base + all options value (sum of deltas)
$24,650
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$26,150$0Base award · 2021-03-15 · this action $26,150 · running total $26,150Modification P00001 · 2021-08-23 · this action -$1,500 · running total $24,650
  • Base2021-03-15+$26,150= $26,150
  • Mod P000012021-08-23-$1,500= $24,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-15+$26,150$26,150EMERGENCY REPAIR BCLS AUTOMATIC TRANSFER SWITCH (ATS) PROVIDE ALL MATERIAL AND LABOR TO REPAIR OUR BCLS ATS.
Mod P00001· FUNDING ONLY ACTION2021-08-23−$1,500$24,650EMERGENCY REPAIR BCLS AUTOMATIC TRANSFER SWITCH (ATS) PROVIDE ALL MATERIAL AND LABOR TO REPAIR OUR BCLS ATS.

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
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
36C24219P0789242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$33,452FY2019

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_36C24221P0582_3600_-NONE-_-NONE- · retrieved 2026-09-26.