Award recordCONTRACT

RESERVE ELECTRICAL SERVICES, LLC

PIID 36C24619P0837· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2019· $53,660 net obligations· UEI G4D2F7VEDCV4· SC

Description

EO14042 EMERGENCY GENERATOR PM SERVICE

Base award description: EMERGENCY GENERATOR PM SERVICE

First action · last action
2019-04-01 · 2024-03-05
Transactions
10
First transaction's obligation
$5,604
Base + all options value (sum of deltas)
$82,863
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
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

Modification chain · 10 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.

$61,157$0Base award · 2019-04-01 · this action $5,604 · running total $5,604Modification P00001 · 2019-10-01 · this action $12,642 · running total $18,246Modification P00002 · 2020-09-17 · this action $0 · running total $18,246Modification P00003 · 2020-10-01 · this action $13,708 · running total $31,954Modification P00004 · 2021-09-30 · this action $0 · running total $31,954Modification P00005 · 2021-10-01 · this action $14,209 · running total $46,163Modification P00006 · 2021-10-19 · this action $0 · running total $46,163Modification P00007 · 2022-09-29 · this action $0 · running total $46,163Modification P00008 · 2022-10-01 · this action $14,994 · running total $61,157Modification P00009 · 2024-03-05 · this action -$7,497 · running total $53,660
  • Base2019-04-01+$5,604= $5,604
  • Mod P000012019-10-01+$12,642= $18,246
  • Mod P000022020-09-17+$0= $18,246
  • Mod P000032020-10-01+$13,708= $31,954
  • Mod P000042021-09-30+$0= $31,954
  • Mod P000052021-10-01+$14,209= $46,163
  • Mod P000062021-10-19+$0= $46,163
  • Mod P000072022-09-29+$0= $46,163
  • Mod P000082022-10-01+$14,994= $61,157
  • Mod P000092024-03-05-$7,497= $53,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-01+$5,604$5,604EMERGENCY GENERATOR PM SERVICE
Mod P00001· EXERCISE AN OPTION2019-10-01+$12,642$18,246EMERGENCY GENERATOR PM SERVICE
Mod P00002· EXERCISE AN OPTION2020-09-17+$0$18,246EMERGENCY GENERATOR PM SERVICE
Mod P00003· FUNDING ONLY ACTION2020-10-01+$13,708$31,954EMERGENCY GENERATOR PM SERVICE
Mod P00004· FUNDING ONLY ACTION2021-09-30+$0$31,954EMERGENCY GENERATOR PM SERVICE
Mod P00005· FUNDING ONLY ACTION2021-10-01+$14,209$46,163EMERGENCY GENERATOR PM SERVICE
Mod P00006· FUNDING ONLY ACTION2021-10-19+$0$46,163EO14042 EMERGENCY GENERATOR PM SERVICE
Mod P00007· FUNDING ONLY ACTION2022-09-29+$0$46,163EO14042 EMERGENCY GENERATOR PM SERVICE
Mod P00008· FUNDING ONLY ACTION2022-10-01+$14,994$61,157EO14042 EMERGENCY GENERATOR PM SERVICE
Mod P00009· FUNDING ONLY ACTION2024-03-05−$7,497$53,660EO14042 EMERGENCY GENERATOR PM SERVICE

Related awards · 8

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 G4D2F7VEDCV4)

AwardOffice · PSC / listingNet obligationsFY
VA24717P0074247-NETWORK CONTRACT OFFICE 7 (36C247) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$14,692FY2017
VA78616P1009NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$7,218FY2016
VA24716P0503247-NETWORK CONTRACT OFFICE 7 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT$0FY2016
VA24715P2345247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,100FY2015
VA101V15P0631VBA FIELD CONTRACTING · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,020FY2015
VA24614P2810246-NETWORK CONTRACTING OFFICE 6 (36C246) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$34,893FY2014

Other recipients under H361 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P4864TATE ENGINEERING SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,362FY2016
VA24617P0037TATE ENGINEERING SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,518FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0837_3600_-NONE-_-NONE- · retrieved 2026-09-26.