Award recordCONTRACT

XTREME ELECTRICAL CONTRACTORS LLC

PIID 36C24622P1931· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1NZ · MAINTENANCE OF OTHER UTILITIES· FY2022· $298,367 net obligations· UEI MWGBLAHRJEH5· NJ

Description

EMERGENCY ELECTRICAL REPAIR

First action · last action
2022-09-28 · 2023-02-14
Transactions
5
First transaction's obligation
$28,000
Base + all options value (sum of deltas)
$326,367
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

Modification chain · 5 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.

$303,212$0Base award · 2022-09-28 · this action $28,000 · running total $28,000Modification P00001 · 2022-09-29 · this action $250,000 · running total $278,000Modification P00002 · 2022-10-13 · this action $0 · running total $278,000Modification P00003 · 2022-10-25 · this action $25,212 · running total $303,212Modification P00004 · 2023-02-14 · this action -$4,845 · running total $298,367
  • Base2022-09-28+$28,000= $28,000
  • Mod P000012022-09-29+$250,000= $278,000
  • Mod P000022022-10-13+$0= $278,000
  • Mod P000032022-10-25+$25,212= $303,212
  • Mod P000042023-02-14-$4,845= $298,367
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-28+$28,000$28,000EMERGENCY ELECTRICAL REPAIR
Mod P00001· CHANGE ORDER2022-09-29+$250,000$278,000EMERGENCY ELECTRICAL REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-13+$0$278,000EMERGENCY ELECTRICAL REPAIR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-25+$25,212$303,212EMERGENCY ELECTRICAL REPAIR
Mod P00004· CLOSE OUT2023-02-14−$4,845$298,367EMERGENCY ELECTRICAL REPAIR

Related awards · 7

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 MWGBLAHRJEH5)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1042246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$92,150FY2025
36C24623P0822246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$369,000FY2023
36C24622P0540246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$179,250FY2022
36C24621P0335246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$148,738FY2021
36C24620P0491246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,200FY2020
36C24619P1264246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,000FY2019

Other recipients under Z1NZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24619N0872CASTLE HILL ASSOCIATES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$128,896FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1931_3600_-NONE-_-NONE- · retrieved 2026-09-26.