Description
ELECTRICAL TESTING AND REPAIR SERVICES.
First action · last action
2020-06-08 · 2021-02-10
Transactions
2
First transaction's obligation
$261,917
Base + all options value (sum of deltas)
$300,226
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2020-06-08+$261,917= $261,917
- Mod P000012021-02-10+$38,309= $300,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-08 | +$261,917 | $261,917 | ELECTRICAL TESTING AND REPAIR SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-10 | +$38,309 | $300,226 | ELECTRICAL TESTING AND REPAIR SERVICES. |
Related awards · 10
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 W2KTNKG5MVN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0998 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $374,835 | FY2026 |
| 36C24626P1015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $52,768 | FY2026 |
| 36C24626P0829 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H147 · QUALITY CONTROL- PIPE, TUBING, HOSE, AND FITTINGS | $9,856 | FY2026 |
| 36C24926F0198 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $126,446 | FY2026 |
| 36C24626P0646 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $30,729 | FY2026 |
| 36C24626N0374 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $162,519 | FY2026 |
Other recipients under H259 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620N0776 | CONTEGO ENVIRONMENTAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $173,477 | FY2020 |
| 36C24618P3516 | G & W ELECTRIC CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,650 | FY2018 |
| VA24617P0996 | VETERAN SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $449,277 | FY2017 |
| VA24616F7739 | ACCO ENGINEERED SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $393,553 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0950_3600_-NONE-_-NONE- · retrieved 2026-09-26.