Description
EMERG ELECTRICAL SERVICE -FACILITY LOSS OF POWER
First action · last action
2021-10-06 · 2021-10-06
Transactions
1
First transaction's obligation
$5,918
Base + all options value (sum of deltas)
$5,918
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 · 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.
- Base2021-10-06+$5,918= $5,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-06 | +$5,918 | $5,918 | EMERG ELECTRICAL SERVICE -FACILITY LOSS OF POWER |
Related awards · 9
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 HRBEL1NHMU11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0292 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,506 | FY2018 |
| VA24517P0143 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24516P0305 | 613-MARTINSBURG · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $41,550 | FY2016 |
| VA119A13P0274 | SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,322 | FY2013 |
| V613C80095 | 613S-MARTINSBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $17,200 | FY2008 |
Other recipients under H359 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0566 | PREMIUM POWER SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,000 | FY2025 |
| 36C24523C0158 | ELECTRICAL PM INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $224,400 | FY2023 |
| 36C24520P0595 | MDM CONSTRUCTION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $172,500 | FY2020 |
| 36C24520P0230 | ANDY RAMOS ELECTRIC LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $119,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.