Description
TRI-ANNUAL ELECTRICAL INSPECTION - LEBANON VAMC.
First action · last action
2026-09-22 · 2026-09-22
Transactions
1
First transaction's obligation
$329,822
Base + all options value (sum of deltas)
$329,822
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2026-09-22+$329,822= $329,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-22 | +$329,822 | $329,822 | TRI-ANNUAL ELECTRICAL INSPECTION - LEBANON VAMC. |
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 |
|---|---|---|---|
| 36C24426N1073 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $129,306 | FY2026 |
| 36C24426P0487 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,603 | FY2026 |
| 36C24426N0816 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $963,556 | 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 |
Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0505 | EATON CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,006 | FY2026 |
| 36C24426P0366 | BAMAJACK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,996 | FY2026 |
| 36C24426N1114 | BAMAJACK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,604 | FY2026 |
| 36C24426N0711 | EATON CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,532 | FY2026 |
| 36C24426D0096 | BAMAJACK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0515_3600_-NONE-_-NONE- · retrieved 2026-09-27.