Description
ELECTRICAL STUDY IDIQ
First action · last action
2022-09-09 · 2026-08-04
Transactions
2
First transaction's obligation
$698,177
Base + all options value (sum of deltas)
$698,177
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA101F17D3080
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2022-09-09+$698,177= $698,177
- Mod P000012026-08-04+$0= $698,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-09 | +$698,177 | $698,177 | ELECTRICAL STUDY IDIQ |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-08-04 | +$0 | $698,177 | ELECTRICAL STUDY IDIQ |
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 NLV6UAD1LKV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0431 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $341,808 | FY2026 |
| 36C10F26N0019 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,059,038 | FY2026 |
| 36C24926F0212 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $130,000 | FY2026 |
| 36C24626N0896 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $164,429 | FY2026 |
| 36C24926N0612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C10F26N0031 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,580,072 | FY2026 |
Other recipients under H159 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0229 | ANDY RAMOS ELECTRIC LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $384,589 | FY2026 |
| 36C25022C0245 | PREMIER POWER MAINTENANCE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $398,417 | FY2022 |
| 36C25022P1897 | CONSERV INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,965 | FY2022 |
| 36C25022P0280 | CONSERV INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $195,900 | FY2022 |
| 36C25020C0247 | POWER SOLUTIONS GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,288 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022N0890_3600_VA101F17D3080_3600 · retrieved 2026-09-26.