Award recordCONTRACT

UNITED ELECTRIC SUPPLY CO INC

PIID 36C24423P0651· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $17,160 net obligations· UEI DX1PP2RNJUA4· DE

Description

EMERGENCY ASSESSMENT AND REPAIR OF PLC / SWITCHGEAR MAIN ELECTRICAL SYSTEM.

First action · last action
2023-07-19 · 2023-07-19
Transactions
1
First transaction's obligation
$17,160
Base + all options value (sum of deltas)
$17,160
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
221122 · ELECTRIC POWER DISTRIBUTION

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.

$17,160$0Base award · 2023-07-19 · this action $17,160 · running total $17,160
  • Base2023-07-19+$17,160= $17,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-19+$17,160$17,160EMERGENCY ASSESSMENT AND REPAIR OF PLC / SWITCHGEAR MAIN ELECTRICAL SYSTEM.

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 DX1PP2RNJUA4)

AwardOffice · PSC / listingNet obligationsFY
VA24414P0773595-LEBANON · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$8,635FY2014
V460A90190460S-WILMINGTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$4,295FY2009
V460A90159460S-WILMINGTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$3,550FY2009
V4608Q9932460S-WILMINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$409FY2008
V4608Q9516460S-WILMINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$964FY2008
V4608Q7586460S-WILMINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$123FY2008

Other recipients under J061 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0032PENN POWER GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$41,106FY2026
36C24425P0717BENDER ELECTRONICS, INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$17,273FY2025
36C24425P0203AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$7,520FY2025
36C24424P0936AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$94,709FY2024
36C24424N1052PROFESSIONAL CONSULTING TECHNOLOGIES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$28,433FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0651_3600_-NONE-_-NONE- · retrieved 2026-09-26.