Description
ELECTRICAL FACILITY MAINTENANCE
First action · last action
2022-09-13 · 2024-02-09
Transactions
3
First transaction's obligation
$325,000
Base + all options value (sum of deltas)
$325,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QSHA21D002J
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2022-09-13+$325,000= $325,000
- Mod P000012022-09-28+$0= $325,000
- Mod P000022024-02-09+$0= $325,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-13 | +$325,000 | $325,000 | ELECTRICAL FACILITY MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-28 | +$0 | $325,000 | ELECTRICAL FACILITY MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-09 | +$0 | $325,000 | ELECTRICAL FACILITY 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 HDNHZZ3QZ1V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0795 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $194,230 | FY2024 |
| 36C25023P0829 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,848 | FY2023 |
| 36C25022C0245 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $398,417 | FY2022 |
| 36C25020P0984 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $4,000 | FY2020 |
| VA25115P2155 | 583-INDIANAPOLIS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,530 | FY2015 |
| VA25114P0281 | 506-ANN ARBOR · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $51,445 | FY2014 |
Other recipients under J061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0953 | MACALLISTER MACHINERY CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,747 | FY2026 |
| 36C25026P0807 | E.E. EQUIPMENT COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,849 | FY2026 |
| 36C25026P0638 | E.E. EQUIPMENT COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $42,468 | FY2026 |
| 36C25026P0429 | POWER EDGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,450 | FY2026 |
| 36C25026P0355 | STUDEBAKER ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,811 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F1031_3600_47QSHA21D002J_4732 · retrieved 2026-09-26.