Award recordCONTRACT

ELECTRICAL MAINTENANCE AND TESTING INC.

PIID 36C25018P2217· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $20,709 net obligations· UEI NSXSVMMGGB57· IN

Description

IGF::OT::IGF EMERGENCY PANEL CIRCUIT REPAIR

First action · last action
2018-04-12 · 2019-02-05
Transactions
3
First transaction's obligation
$20,709
Base + all options value (sum of deltas)
$20,709
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

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.

$23,209$0Base award · 2018-04-12 · this action $20,709 · running total $20,709Modification P00001 · 2018-04-16 · this action $2,500 · running total $23,209Modification P00002 · 2019-02-05 · this action -$2,500 · running total $20,709
  • Base2018-04-12+$20,709= $20,709
  • Mod P000012018-04-16+$2,500= $23,209
  • Mod P000022019-02-05-$2,500= $20,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-12+$20,709$20,709IGF::OT::IGF EMERGENCY PANEL CIRCUIT REPAIR
Mod P00001· FUNDING ONLY ACTION2018-04-16+$2,500$23,209IGF::OT::IGF EMERGENCY PANEL CIRCUIT REPAIR
Mod P00002· FUNDING ONLY ACTION2019-02-05−$2,500$20,709IGF::OT::IGF EMERGENCY PANEL CIRCUIT REPAIR

Related awards · 10

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 NSXSVMMGGB57)

AwardOffice · PSC / listingNet obligationsFY
VA25017P2159610-MARION (00610) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$21,600FY2017
VA25017C0021610-MARION (00610) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$312,240FY2017
VA69D17P0793252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,700FY2017
VA25115P2656550-DANVILLE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$30,800FY2015
VA25115C0218550-DANVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$47,700FY2015

Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2217_3600_-NONE-_-NONE- · retrieved 2026-09-26.