Description
MAINTENANCE, INSPECTION AND TESTING OF THE ELECTRICAL DISTRIBUTION SYSTEM FOR PHILADELPHIA VETERANS HOSPITAL ADMINISTRATION.
First action · last action
2023-05-13 · 2025-06-12
Transactions
6
First transaction's obligation
$317,495
Base + all options value (sum of deltas)
$403,421
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 6 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.
- Base2023-05-13+$317,495= $317,495
- Mod P000012023-08-31+$17,900= $335,395
- Mod P000022024-05-23+$0= $335,395
- Mod P000032024-09-03+$82,764= $418,159
- Mod P000042024-11-07+$0= $418,159
- Mod P000052025-06-12-$14,738= $403,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-13 | +$317,495 | $317,495 | MAINTENANCE, INSPECTION AND TESTING OF THE ELECTRICAL DISTRIBUTION SYSTEM FOR PHILADELPHIA VETERANS HOSPITAL A… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-31 | +$17,900 | $335,395 | MAINTENANCE, INSPECTION AND TESTING OF THE ELECTRICAL DISTRIBUTION SYSTEM FOR PHILADELPHIA VETERANS HOSPITAL A… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-23 | +$0 | $335,395 | MAINTENANCE, INSPECTION AND TESTING OF THE ELECTRICAL DISTRIBUTION SYSTEM FOR PHILADELPHIA VETERANS HOSPITAL A… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-03 | +$82,764 | $418,159 | MAINTENANCE, INSPECTION AND TESTING OF THE ELECTRICAL DISTRIBUTION SYSTEM FOR PHILADELPHIA VETERANS HOSPITAL A… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-07 | +$0 | $418,159 | MAINTENANCE, INSPECTION AND TESTING OF THE ELECTRICAL DISTRIBUTION SYSTEM FOR PHILADELPHIA VETERANS HOSPITAL A… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-12 | −$14,738 | $403,421 | MAINTENANCE, INSPECTION AND TESTING OF THE ELECTRICAL DISTRIBUTION SYSTEM FOR PHILADELPHIA VETERANS HOSPITAL A… |
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 KJ4JT1ZWMGK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0816 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $839,262 | FY2026 |
| 36C24426N0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $558,196 | FY2026 |
| 36C24426N0695 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $294,934 | FY2026 |
| 36C24226C0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,187,886 | FY2026 |
| 36C24426N0631 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,426 | FY2026 |
| 36C24426N0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,424 | FY2026 |
Other recipients under J061 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0032 | PENN POWER GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,106 | FY2026 |
| 36C24425P0717 | BENDER ELECTRONICS, INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,273 | FY2025 |
| 36C24424N1052 | PROFESSIONAL CONSULTING TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,433 | FY2024 |
| 36C24424P0523 | POST GLOVER LIFELINK INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,610 | FY2024 |
| 36C24424N0618 | PROFESSIONAL CONSULTING TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $71,490 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0500_3600_-NONE-_-NONE- · retrieved 2026-09-26.