Award recordCONTRACT

BENDER ELECTRONICS, INCORPORATED

PIID 36C24425P0717· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $17,273 net obligations· UEI F3U8H63PQY87· PA

Description

REPLACEMENT AND REPAIR OF LINE ISOLATION MONITOR (LIM).

First action · last action
2025-08-15 · 2025-10-23
Transactions
2
First transaction's obligation
$17,273
Base + all options value (sum of deltas)
$17,273
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$17,273$0Base award · 2025-08-15 · this action $17,273 · running total $17,273Modification P00001 · 2025-10-23 · this action $0 · running total $17,273
  • Base2025-08-15+$17,273= $17,273
  • Mod P000012025-10-23+$0= $17,273
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-15+$17,273$17,273REPLACEMENT AND REPAIR OF LINE ISOLATION MONITOR (LIM).
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-10-23+$0$17,273REPLACEMENT AND REPAIR OF LINE ISOLATION MONITOR (LIM).

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 F3U8H63PQY87)

AwardOffice · PSC / listingNet obligationsFY
36C25623P0494256-NETWORK CONTRACT OFFICE 16 (36C256) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,139FY2023
36C25920C0165NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,988FY2020
VA26217P4837262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,312FY2017
VA26217P2297262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,778FY2017
VA26216P4577262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,005FY2016
VA24913C0196596-LEXINGTON · 6110 · ELECTRICAL CONTROL EQUIPMENT$63,050FY2013

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
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
36C24424P0523POST GLOVER LIFELINK INC244-NETWORK CONTRACT OFFICE 4 (36C244)$5,610FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0717_3600_-NONE-_-NONE- · retrieved 2026-09-26.