Award recordCONTRACT

ECHO POWER ENGINEERING, LLC

PIID 36C24923P0122· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $173,595 net obligations· UEI FRBWCCDPLVP7· TN

Description

EMERGENCY MAINTENANCE

First action · last action
2022-11-15 · 2023-11-01
Transactions
2
First transaction's obligation
$249,939
Base + all options value (sum of deltas)
$173,595
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
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$249,939$0Base award · 2022-11-15 · this action $249,939 · running total $249,939Modification P00001 · 2023-11-01 · this action -$76,343 · running total $173,595
  • Base2022-11-15+$249,939= $249,939
  • Mod P000012023-11-01-$76,343= $173,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-15+$249,939$249,939EMERGENCY MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-01−$76,343$173,595EMERGENCY MAINTENANCE

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 FRBWCCDPLVP7)

AwardOffice · PSC / listingNet obligationsFY
36C24924P0199249-NETWORK CONTRACT OFFICE 9 (36C249) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,211FY2024
36C24923P1106249-NETWORK CONTRACT OFFICE 9 (36C249) · 6110 · ELECTRICAL CONTROL EQUIPMENT$103,218FY2023
36C24923C0041249-NETWORK CONTRACT OFFICE 9 (36C249) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES$56,506FY2023
36C24922P0325249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$76,343FY2022
36C24921P0782249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$21,157FY2021
36C24921P0226249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$48,116FY2021

Other recipients under J061 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0354ACCORD FEDERAL SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$33,236FY2026
36C24926P0397POWERGEN CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$113,257FY2026
36C24926P0384THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$79,680FY2026
36C24926P0334THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$18,981FY2026
36C24926P0185POWERGEN CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$201,628FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.