Award recordCONTRACT

VETERANS ELITE INC

PIID 36C24222C0095· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES· FY2022· $1,034,191 net obligations· UEI E1RTKNJ1R8D5· NJ

Description

PROJECT # 561A4-21-107 REPLACE HEADS ON LED LIGHT FIXTURES AT THE VA NJ HEALTH CARE SYSTEM LYONS CAMPUS

First action · last action
2022-05-02 · 2024-02-28
Transactions
5
First transaction's obligation
$656,115
Base + all options value (sum of deltas)
$1,034,191
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 5 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.

$1,034,191$0Base award · 2022-05-02 · this action $656,115 · running total $656,115Modification P00001 · 2022-11-28 · this action $128,627 · running total $784,742Modification P00002 · 2023-05-17 · this action $249,449 · running total $1,034,191Modification P00003 · 2023-10-12 · this action $0 · running total $1,034,191Modification P00004 · 2024-02-28 · this action $0 · running total $1,034,191
  • Base2022-05-02+$656,115= $656,115
  • Mod P000012022-11-28+$128,627= $784,742
  • Mod P000022023-05-17+$249,449= $1,034,191
  • Mod P000032023-10-12+$0= $1,034,191
  • Mod P000042024-02-28+$0= $1,034,191
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-02+$656,115$656,115PROJECT # 561A4-21-107 REPLACE HEADS ON LED LIGHT FIXTURES AT THE VA NJ HEALTH CARE SYSTEM LYONS CAMPUS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-28+$128,627$784,742PROJECT # 561A4-21-107 REPLACE HEADS ON LED LIGHT FIXTURES AT THE VA NJ HEALTH CARE SYSTEM LYONS CAMPUS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-17+$249,449$1,034,191PROJECT # 561A4-21-107 REPLACE HEADS ON LED LIGHT FIXTURES AT THE VA NJ HEALTH CARE SYSTEM LYONS CAMPUS
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-10-12+$0$1,034,191PROJECT # 561A4-21-107 REPLACE HEADS ON LED LIGHT FIXTURES AT THE VA NJ HEALTH CARE SYSTEM LYONS CAMPUS
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-02-28+$0$1,034,191PROJECT # 561A4-21-107 REPLACE HEADS ON LED LIGHT FIXTURES AT THE VA NJ HEALTH CARE SYSTEM LYONS CAMPUS

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 E1RTKNJ1R8D5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N1063244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,280FY2026
36C24126P0464241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$49,495FY2026
36C24426N0725244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,600FY2026
36C78626N50614NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$434,570FY2026
36C24426N0673244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,975FY2026
36C78626N50506NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$79,945FY2026

Other recipients under 6210 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P1020SHANOR ELECTRIC SUPPLIES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$12,175FY2025
36C24225P0134CDEEM CO242-NETWORK CONTRACT OFFICE 02 (36C242)$83,753FY2025
36C24223P0578SHANOR ELECTRIC SUPPLIES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$626,164FY2023
36C24222P1468VETERANS FIRST MEDICAL DISTRIBUTION, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$26,120FY2022
36C24219P1113GRAYBAR ELECTRIC COMPANY INC242-NETWORK CONTRACT OFFICE 02 (36C242)$82,048FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.