Award recordCONTRACT

ELEMCO SERVICES, INC.

PIID 36C24225P0386· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $1,720,739 net obligations· UEI J1S8VQQZKMM5· NY

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: SWITCHGEAR MAINTENANCE SERVICES

First action · last action
2024-12-31 · 2026-06-09
Transactions
10
First transaction's obligation
$646,025
Base + all options value (sum of deltas)
$3,966,083
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

Modification chain · 10 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.

$1,720,739$0Base award · 2024-12-31 · this action $646,025 · running total $646,025Modification P00001 · 2025-02-03 · this action $0 · running total $646,025Modification P00002 · 2025-05-16 · this action $41,435 · running total $687,460Modification P00003 · 2025-10-01 · this action $3,600 · running total $691,060Modification P00004 · 2025-11-06 · this action $299,760 · running total $990,820Modification P00006 · 2025-11-17 · this action $18,542 · running total $1,009,363Modification P00005 · 2025-12-09 · this action $678,326 · running total $1,687,689Modification P00007 · 2026-02-17 · this action $0 · running total $1,687,689Modification P00008 · 2026-05-14 · this action $33,050 · running total $1,720,739Modification P00009 · 2026-06-09 · this action $0 · running total $1,720,739
  • Base2024-12-31+$646,025= $646,025
  • Mod P000012025-02-03+$0= $646,025
  • Mod P000022025-05-16+$41,435= $687,460
  • Mod P000032025-10-01+$3,600= $691,060
  • Mod P000042025-11-06+$299,760= $990,820
  • Mod P000062025-11-17+$18,542= $1,009,363
  • Mod P000052025-12-09+$678,326= $1,687,689
  • Mod P000072026-02-17+$0= $1,687,689
  • Mod P000082026-05-14+$33,050= $1,720,739
  • Mod P000092026-06-09+$0= $1,720,739
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-31+$646,025$646,025SWITCHGEAR MAINTENANCE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-02-03+$0$646,025MODIFICATION TO CHANGE CO
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-16+$41,435$687,460MODIFICATION TO CHANGE CO
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-01+$3,600$691,060MODIFICATION TO CHANGE CO
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-06+$299,760$990,820HEAT TRACE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-17+$18,542$1,009,363ELECTRICAL MAINTENANCE
Mod P00005· EXERCISE AN OPTION2025-12-09+$678,326$1,687,689MODIFICATION TO CHANGE CO
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-02-17+$0$1,687,689MODIFICATION TO CORRECT TYPO
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-14+$33,050$1,720,739REPLACE BROKEN PART
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-09+$0$1,720,739IMPLEMENTING EO 14398 DEI DISCRIMINATION

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 J1S8VQQZKMM5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0628242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$140,240FY2026
36C24226P0041242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$55,400FY2026
36C24225P0894242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$49,002FY2025
36C24225P0811242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,165FY2025
36C24225P0540242-NETWORK CONTRACT OFFICE 02 (36C242) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$72,900FY2025
36C24224P1589242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$46,765FY2024

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_36C24225P0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.