Award recordCONTRACT

LEGACY ELECTRIC LLC

PIID 36C25022P0299· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $179,368 net obligations· UEI GCAKGM54J1D9· OH

Description

IGF:CT:IGF:ADDITIONAL ELECTRICIAN

First action · last action
2021-11-30 · 2022-04-26
Transactions
2
First transaction's obligation
$106,060
Base + all options value (sum of deltas)
$179,368
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$179,368$0Base award · 2021-11-30 · this action $106,060 · running total $106,060Modification P00001 · 2022-04-26 · this action $73,308 · running total $179,368
  • Base2021-11-30+$106,060= $106,060
  • Mod P000012022-04-26+$73,308= $179,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-30+$106,060$106,060IGF:CT:IGF:ADDITIONAL ELECTRICIAN
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-04-26+$73,308$179,368IGF:CT:IGF:ADDITIONAL ELECTRICIAN

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 GCAKGM54J1D9)

AwardOffice · PSC / listingNet obligationsFY
36C25022P0410250-NETWORK CONTRACT OFFICE 10 (36C250) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$57,562FY2022
36C25022P0378250-NETWORK CONTRACT OFFICE 10 (36C250) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$9,980FY2022
36C25021P1981250-NETWORK CONTRACT OFFICE 10 (36C250) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2021
36C25019P1996250-NETWORK CONTRACT OFFICE 10 (36C250) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$17,040FY2019

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_36C25022P0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.