Award recordCONTRACT

ELEMCO SERVICES, INC.

PIID 36C24225P0894· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $49,002 net obligations· UEI J1S8VQQZKMM5· NY

Description

EMERGENCY BREAKER REPAIRS

First action · last action
2025-04-21 · 2026-03-17
Transactions
3
First transaction's obligation
$74,900
Base + all options value (sum of deltas)
$49,002
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 · 3 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.

$74,900$0Base award · 2025-04-21 · this action $74,900 · running total $74,900Modification P00001 · 2025-12-05 · this action $0 · running total $74,900Modification P00002 · 2026-03-17 · this action -$25,898 · running total $49,002
  • Base2025-04-21+$74,900= $74,900
  • Mod P000012025-12-05+$0= $74,900
  • Mod P000022026-03-17-$25,898= $49,002
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-21+$74,900$74,900EMERGENCY BREAKER REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-12-05+$0$74,900EMERGENCY BREAKER REPAIRS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-17−$25,898$49,002EMERGENCY BREAKER REPAIRS

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
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
36C24225P0386242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1,720,739FY2025
36C24224P1589242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$46,765FY2024

Other recipients under N059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P1343TROLLER ELECTRIC LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$10,732FY2025
36C24224P0273NORTH AMERICAN CABLE EQUIPMENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$17,716FY2024
36C24223C0161STRUCTURED CABLE SOLUTIONS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$8,198FY2023
36C24223C0119STRUCTURED CABLE SOLUTIONS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,900FY2023
36C24223P0128NORTH AMERICAN CABLE EQUIPMENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$56,875FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0894_3600_-NONE-_-NONE- · retrieved 2026-09-26.