Award recordCONTRACT

FREY ELECTRIC CONSTRUCTION CO. INC.

PIID 36C24226C0047· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2026· $303,400 net obligations· UEI G9NJLS8N6R35· NY

Description

EMERGENCY REPLACEMENT TEMPORARY BREAKER GENERATOR RENTAL

First action · last action
2026-03-13 · 2026-06-04
Transactions
2
First transaction's obligation
$335,400
Base + all options value (sum of deltas)
$303,400
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$335,400$0Base award · 2026-03-13 · this action $335,400 · running total $335,400Modification P00001 · 2026-06-04 · this action -$32,000 · running total $303,400
  • Base2026-03-13+$335,400= $335,400
  • Mod P000012026-06-04-$32,000= $303,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-13+$335,400$335,400EMERGENCY REPLACEMENT TEMPORARY BREAKER GENERATOR RENTAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-06-04−$32,000$303,400EMERGENCY REPLACEMENT TEMPORARY BREAKER GENERATOR RENTAL

Related awards · 3

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 G9NJLS8N6R35)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0634242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$93,765FY2025

Other recipients under 5999 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24219F0205REDHAWK IT SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$85,928FY2019
36C24218F2752CDW GOVERNMENT LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$530,512FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.