Award recordCONTRACT

ELEMCO SERVICES, INC.

PIID 36C24226P0628· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2026· $140,240 net obligations· UEI J1S8VQQZKMM5· NY

Description

EMERGENCY 43M50 43M57 CON-EDISON FEEDERS MARGARET COCHRAN CORBIN VA CAMPUS

First action · last action
2026-07-16 · 2026-07-16
Transactions
1
First transaction's obligation
$140,240
Base + all options value (sum of deltas)
$140,240
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 1 transaction

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.

$140,240$0Base award · 2026-07-16 · this action $140,240 · running total $140,240
  • Base2026-07-16+$140,240= $140,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-16+$140,240$140,240EMERGENCY 43M50 43M57 CON-EDISON FEEDERS MARGARET COCHRAN CORBIN VA 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 J1S8VQQZKMM5)

AwardOffice · PSC / listingNet obligationsFY
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
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 Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0080ENCORE HOLDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$615,102FY2026
36C24226P0718FRONTLINE GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,800FY2026
36C24226P0722ELEVEN BRAVO GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$287,550FY2026
36C24226C0063KF GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$988,209FY2026
36C24226P0594AMERICAN VETERAN CONSTRUCTION CORP.242-NETWORK CONTRACT OFFICE 02 (36C242)$19,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0628_3600_-NONE-_-NONE- · retrieved 2026-09-26.