Award recordCONTRACT

ENERG TEST LLC

PIID 36C24419P0950· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $256,600 net obligations· UEI D22EG5YYJZA1· PA

Description

ELECTRICAL POWER DISTRO AND INSPECTIONS DE-OBLIGATON OF REMAINING FUNDS.

Base award description: ELECTRICAL POWER DISTRO AND INSPECTIONS

First action · last action
2019-09-27 · 2024-02-13
Transactions
7
First transaction's obligation
$49,500
Base + all options value (sum of deltas)
$256,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$257,600$0Base award · 2019-09-27 · this action $49,500 · running total $49,500Modification P00001 · 2020-09-15 · this action $50,490 · running total $99,990Modification P00002 · 2021-08-25 · this action $51,500 · running total $151,490Modification P00003 · 2022-03-08 · this action $0 · running total $151,490Modification P00004 · 2022-08-23 · this action $52,530 · running total $204,020Modification P00005 · 2023-08-29 · this action $53,580 · running total $257,600Modification P00006 · 2024-02-13 · this action -$1,000 · running total $256,600
  • Base2019-09-27+$49,500= $49,500
  • Mod P000012020-09-15+$50,490= $99,990
  • Mod P000022021-08-25+$51,500= $151,490
  • Mod P000032022-03-08+$0= $151,490
  • Mod P000042022-08-23+$52,530= $204,020
  • Mod P000052023-08-29+$53,580= $257,600
  • Mod P000062024-02-13-$1,000= $256,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-27+$49,500$49,500ELECTRICAL POWER DISTRO AND INSPECTIONS
Mod P00001· EXERCISE AN OPTION2020-09-15+$50,490$99,990ELECTRICAL POWER DISTRO AND INSPECTIONS
Mod P00002· EXERCISE AN OPTION2021-08-25+$51,500$151,490ELECTRICAL POWER DISTRO AND INSPECTIONS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-08+$0$151,490ELECTRICAL POWER DISTRO AND INSPECTIONS
Mod P00004· EXERCISE AN OPTION2022-08-23+$52,530$204,020ELECTRICAL POWER DISTRO AND INSPECTIONS
Mod P00005· EXERCISE AN OPTION2023-08-29+$53,580$257,600ELECTRICAL POWER DISTRO AND INSPECTIONS
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-02-13−$1,000$256,600ELECTRICAL POWER DISTRO AND INSPECTIONS DE-OBLIGATON OF REMAINING FUNDS.

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 D22EG5YYJZA1)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0603244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$75,450FY2020
VA542P20075542-COATESVILLE · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,346FY2012
VA542C20069542-COATESVILLE · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$25,000FY2012
VA542P11908542-COATESVILLE · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP$3,376FY2011
V542C10002542-COATESVILLE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ$23,898FY2011
V542C00096542S-COATESVILLE SMALL PURCHASE · H159 · QUALITY CONT SV/ELECT-ELCT EQ$23,202FY2010

Other recipients under H259 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0656SCOTT B ENTERPRISES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$3,500FY2026
36C24426D0063SCOTT B ENTERPRISES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24425N1335ABM ELECTRICAL POWER SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$20,169FY2025
36C24425D0127ABM ELECTRICAL POWER SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2025
36C24421P0077AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$268,297FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0950_3600_-NONE-_-NONE- · retrieved 2026-09-26.