Award recordCONTRACT

UTILITIES INSTRUMENTATION SERVICE INCORPORATED

PIID 36C25021P1877· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2021· $25,900 net obligations· UEI EKZZYFVBQM83· MI

Description

EMERGENCY - TRANSFORMER HYDRAULIC LEAK REPAIR

First action · last action
2021-08-10 · 2021-08-10
Transactions
1
First transaction's obligation
$25,900
Base + all options value (sum of deltas)
$25,900
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
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$25,900$0Base award · 2021-08-10 · this action $25,900 · running total $25,900
  • Base2021-08-10+$25,900= $25,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-10+$25,900$25,900EMERGENCY - TRANSFORMER HYDRAULIC LEAK REPAIR

Related awards · 9

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 EKZZYFVBQM83)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0850250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$52,825FY2026
36C25025P1399250-NETWORK CONTRACT OFFICE 10 (36C250) · 5925 · CIRCUIT BREAKERS$14,909FY2025
36C25021P2220250-NETWORK CONTRACT OFFICE 10 (36C250) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$38,350FY2021
36C25021P0252250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,500FY2021

Other recipients under J061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0953MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,747FY2026
36C25026P0807E.E. EQUIPMENT COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$66,849FY2026
36C25026P0638E.E. EQUIPMENT COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$42,468FY2026
36C25026P0429POWER EDGE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,450FY2026
36C25026P0355STUDEBAKER ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$12,811FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1877_3600_-NONE-_-NONE- · retrieved 2026-09-26.