Award recordCONTRACT

CM PROPERTIES OF NEW ORLEANS LLC

PIID 36C24724P0095· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2024· $698,719 net obligations· UEI HYEAP3LM72S3· LA

Description

ELECTRICAL POWER DISTRIBUTION SYSTEM MAINTENANCE AND REPAIRS

Base award description: ELECTRICAL POWER DISTRIBUTION

First action · last action
2023-10-26 · 2024-10-17
Transactions
3
First transaction's obligation
$552,467
Base + all options value (sum of deltas)
$698,738
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$698,719$0Base award · 2023-10-26 · this action $552,467 · running total $552,467Modification P00001 · 2024-02-26 · this action $106,997 · running total $659,464Modification P00002 · 2024-10-17 · this action $39,255 · running total $698,719
  • Base2023-10-26+$552,467= $552,467
  • Mod P000012024-02-26+$106,997= $659,464
  • Mod P000022024-10-17+$39,255= $698,719
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-26+$552,467$552,467ELECTRICAL POWER DISTRIBUTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-26+$106,997$659,464ELECTRICAL POWER DISTRIBUTION SYSTEM MAINTENANCE AND REPAIRS
Mod P00002· FUNDING ONLY ACTION2024-10-17+$39,255$698,719ELECTRICAL POWER DISTRIBUTION SYSTEM MAINTENANCE AND REPAIRS

Related awards · 11

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 HYEAP3LM72S3)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0685NETWORK CONTRACT OFFICE 23 (36C263) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2025
36C25525P0314255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$160,862FY2025
36C25625P1012256-NETWORK CONTRACT OFFICE 16 (36C256) · 6140 · BATTERIES, RECHARGEABLE$64,831FY2025
36C25625P0458256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$112,180FY2025
36C25024P1605250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$32,355FY2024
36C25622P1198256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$144,602FY2022

Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0044BAMAJACK, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$593,742FY2026
36C24726P0104SANTA FE POWER SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$56,824FY2026
36C24725P0995PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,835FY2025
36C24725P1059EATON CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$26,111FY2025
36C24725P0986BLANCHARD MACHINERY COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$88,587FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.