Award recordCONTRACT

DASH TECHNOLOGIES INC

PIID 36C24826P0463· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2026· $25,566 net obligations· UEI KPN6YJFVZM65· UT

Description

EMERGENCY REPAIR OF CEP TRANSFORMER

First action · last action
2026-02-11 · 2026-03-11
Transactions
3
First transaction's obligation
$4,663
Base + all options value (sum of deltas)
$25,566
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$26,709$0Base award · 2026-02-11 · this action $4,663 · running total $4,663Modification P00001 · 2026-02-24 · this action $22,046 · running total $26,709Modification P00002 · 2026-03-11 · this action -$1,143 · running total $25,566
  • Base2026-02-11+$4,663= $4,663
  • Mod P000012026-02-24+$22,046= $26,709
  • Mod P000022026-03-11-$1,143= $25,566
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-11+$4,663$4,663EMERGENCY REPAIR OF CEP TRANSFORMER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-24+$22,046$26,709EMERGENCY REPAIR OF CEP TRANSFORMER
Mod P00002· FUNDING ONLY ACTION2026-03-11−$1,143$25,566EMERGENCY REPAIR OF CEP TRANSFORMER

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 KPN6YJFVZM65)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0805247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$46,082FY2026
36C24826P0541248-NETWORK CONTRACT OFFICE 8 (36C248) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$249,793FY2026
36C26326P0174NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$53,517FY2026
36C25624P0910256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$132,015FY2024
36C25924P0776NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$28,661FY2024
36C24524P0508245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,800FY2024

Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1271THE PATRIOTS SOLUTION GROUP CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$350,000FY2026
36C24826P1095ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$112,868FY2026
36C24826P0683RE YATES ELECTRIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$341,500FY2026
36C24826P0247ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,438FY2026
36C24826P0148ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$164,615FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0463_3600_-NONE-_-NONE- · retrieved 2026-09-26.