Award recordCONTRACT

HENDERSON SERVICES LLC

PIID 36C24918P0769· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $6,349 net obligations· UEI LEU1CWMFYJL1· KY

Description

REMOVE/REPLACE CATH LAB BUS PLUGS IGF::OT::IGF

First action · last action
2017-11-28 · 2018-03-01
Transactions
3
First transaction's obligation
$6,349
Base + all options value (sum of deltas)
$6,349
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$6,349$0Base award · 2017-11-28 · this action $6,349 · running total $6,349Modification P00001 · 2018-02-06 · this action $0 · running total $6,349Modification P00002 · 2018-03-01 · this action $0 · running total $6,349
  • Base2017-11-28+$6,349= $6,349
  • Mod P000012018-02-06+$0= $6,349
  • Mod P000022018-03-01+$0= $6,349
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-28+$6,349$6,349REMOVE/REPLACE CATH LAB BUS PLUGS IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-02-06+$0$6,349REMOVE/REPLACE CATH LAB BUS PLUGS IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-03-01+$0$6,349REMOVE/REPLACE CATH LAB BUS PLUGS IGF::OT::IGF

Related awards · 8

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 LEU1CWMFYJL1)

AwardOffice · PSC / listingNet obligationsFY
V603C80609603S-LOUISVILLE SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ$13,485FY2008
V603C80428603S-LOUISVILLE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$169FY2008
V603C80418603S-LOUISVILLE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$1,000FY2008

Other recipients under J059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0327JOHNSON CONTROLS BUILDING SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,364FY2026
36C24926P0340A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,214FY2026
36C24926P0326DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$28,680FY2026
36C24926C0032A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$81,250FY2026
36C24926P0198A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,125FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P0769_3600_-NONE-_-NONE- · retrieved 2026-09-26.