Award recordCONTRACT

NACCI CONSTRUCTION SERVICES, INC

PIID 36C24724P0618· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $326,137 net obligations· UEI CJJQY5L3E4A5· GA

Description

EO 14398 PM EMERGENCY POWER GENERATOR

Base award description: PM EMERGENCY POWER GENERATOR

First action · last action
2024-03-25 · 2026-06-04
Transactions
11
First transaction's obligation
$56,065
Base + all options value (sum of deltas)
$419,332
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 11 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.

$370,373$0Base award · 2024-03-25 · this action $56,065 · running total $56,065Modification P00001 · 2024-11-05 · this action $41,931 · running total $97,996Modification P00002 · 2024-11-26 · this action $12,569 · running total $110,565Modification P00003 · 2024-12-10 · this action $20,500 · running total $131,065Modification P00004 · 2024-12-17 · this action $131,065 · running total $262,130Modification P00005 · 2025-03-25 · this action $10,247 · running total $272,377Modification P00006 · 2025-04-11 · this action $0 · running total $272,377Modification P00007 · 2025-10-29 · this action -$33,069 · running total $239,308Modification P00008 · 2026-01-21 · this action $131,065 · running total $370,373Modification P00009 · 2026-05-27 · this action $0 · running total $370,373Modification P00010 · 2026-06-04 · this action -$44,236 · running total $326,137
  • Base2024-03-25+$56,065= $56,065
  • Mod P000012024-11-05+$41,931= $97,996
  • Mod P000022024-11-26+$12,569= $110,565
  • Mod P000032024-12-10+$20,500= $131,065
  • Mod P000042024-12-17+$131,065= $262,130
  • Mod P000052025-03-25+$10,247= $272,377
  • Mod P000062025-04-11+$0= $272,377
  • Mod P000072025-10-29-$33,069= $239,308
  • Mod P000082026-01-21+$131,065= $370,373
  • Mod P000092026-05-27+$0= $370,373
  • Mod P000102026-06-04-$44,236= $326,137
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-25+$56,065$56,065PM EMERGENCY POWER GENERATOR
Mod P00001· FUNDING ONLY ACTION2024-11-05+$41,931$97,996PM EMERGENCY POWER GENERATOR
Mod P00002· FUNDING ONLY ACTION2024-11-26+$12,569$110,565PM EMERGENCY POWER GENERATOR
Mod P00003· FUNDING ONLY ACTION2024-12-10+$20,500$131,065PM EMERGENCY POWER GENERATOR
Mod P00004· EXERCISE AN OPTION2024-12-17+$131,065$262,130PM EMERGENCY POWER GENERATOR
Mod P00005· FUNDING ONLY ACTION2025-03-25+$10,247$272,377PM EMERGENCY POWER GENERATOR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-11+$0$272,377PM EMERGENCY POWER GENERATOR
Mod P00007· FUNDING ONLY ACTION2025-10-29−$33,069$239,308PM EMERGENCY POWER GENERATOR
Mod P00008· EXERCISE AN OPTION2026-01-21+$131,065$370,373PM EMERGENCY POWER GENERATOR
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-27+$0$370,373EO 14398 PM EMERGENCY POWER GENERATOR
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-04−$44,236$326,137EO 14398 PM EMERGENCY POWER GENERATOR

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 CJJQY5L3E4A5)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0074247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,815,933FY2026
36C24726C0039247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,963,595FY2026
36C24725C0077247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,595,341FY2025
36C24725P0755247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$71,308FY2025
36C24724P0925247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$16,080FY2024
36C24724N0535247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,041,791FY2024

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0618_3600_-NONE-_-NONE- · retrieved 2026-09-26.