Description
ELEC INSPECTION SERVICES
First action · last action
2023-09-05 · 2023-09-05
Transactions
1
First transaction's obligation
$224,400
Base + all options value (sum of deltas)
$224,400
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
541350 · BUILDING INSPECTION SERVICES
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.
- Base2023-09-05+$224,400= $224,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-05 | +$224,400 | $224,400 | ELEC INSPECTION SERVICES |
Related awards · 6
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 KVR9TSLDEV14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0226 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $84,244 | FY2024 |
| 36C25923P0985 | NETWORK CONTRACT OFFICE 19 (36C259) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $109,836 | FY2023 |
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 |
| 36C24522P0039 | POTOMAC ELECTRICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,918 | FY2022 |
| 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_36C24523C0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.