Award recordCONTRACT

ABM ELECTRICAL POWER SOLUTIONS LLC

PIID 36C24421P0184· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $10,400 net obligations· UEI FG5GTBKHLGY4· MD

Description

EMERGENCY POWER QUALITY MONITORING

First action · last action
2020-12-17 · 2021-07-13
Transactions
3
First transaction's obligation
$10,400
Base + all options value (sum of deltas)
$10,400
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 · 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.

$16,275$0Base award · 2020-12-17 · this action $10,400 · running total $10,400Modification P00001 · 2021-01-26 · this action $5,875 · running total $16,275Modification P00002 · 2021-07-13 · this action -$5,875 · running total $10,400
  • Base2020-12-17+$10,400= $10,400
  • Mod P000012021-01-26+$5,875= $16,275
  • Mod P000022021-07-13-$5,875= $10,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-17+$10,400$10,400EMERGENCY POWER QUALITY MONITORING
Mod P00001· EXERCISE AN OPTION2021-01-26+$5,875$16,275EMERGENCY POWER QUALITY MONITORING
Mod P00002· FUNDING ONLY ACTION2021-07-13−$5,875$10,400EMERGENCY POWER QUALITY MONITORING

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 FG5GTBKHLGY4)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0454244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,456FY2026
36C24425N1335244-NETWORK CONTRACT OFFICE 4 (36C244) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,169FY2025
36C24425D0127244-NETWORK CONTRACT OFFICE 4 (36C244) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2025
36C24623P0985246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,420FY2023
36C24421P0851244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$72,680FY2021
36C24421P0688244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,600FY2021

Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426D0096BAMAJACK, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426P0413CUMMINS INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$3,298FY2026
36C24426F0410JOHNSON CONTROLS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$929,363FY2026
36C24426N0954MEAK SOLUTIONS LLC.244-NETWORK CONTRACT OFFICE 4 (36C244)$413,287FY2026
36C24426D0105MEAK SOLUTIONS LLC.244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.