Award recordCONTRACT

TRUE CIRCUIT ELECTRICAL TESTING L.L.C.

PIID 36C24226C0093· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2026· $285,550 net obligations· UEI J3E4ENF28YB5· NJ

Description

EMERGENCY 5KV SWITCHGEAR RACKING REPAIR AND TESTING

First action · last action
2026-05-22 · 2026-07-27
Transactions
2
First transaction's obligation
$285,550
Base + all options value (sum of deltas)
$285,550
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
Yes (self-representation)
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.

$285,550$0Base award · 2026-05-22 · this action $285,550 · running total $285,550Modification P00001 · 2026-07-27 · this action $0 · running total $285,550
  • Base2026-05-22+$285,550= $285,550
  • Mod P000012026-07-27+$0= $285,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-22+$285,550$285,550EMERGENCY 5KV SWITCHGEAR RACKING REPAIR AND TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-27+$0$285,550EMERGENCY 5KV SWITCHGEAR RACKING REPAIR AND TESTING

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 J3E4ENF28YB5)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0629241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$34,585FY2026
36C24426P0318244-NETWORK CONTRACT OFFICE 4 (36C244) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$254,817FY2026
36C24126P0410241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$175,014FY2026
36C24126P0411241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$103,840FY2026
36C24125P0793241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$31,130FY2025
36C24225P1142242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$596,800FY2025

Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226P0672DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,400FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026
36C24226P0600KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$62,020FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226C0093_3600_-NONE-_-NONE- · retrieved 2026-09-25.