Award recordCONTRACT

VETERANS FACILITY SERVICES, INC

PIID 36C25023P1502· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $157,859 net obligations· UEI HW4YN17XKA64· GA

Description

SWITCHGEAR MAINTENANCE & REPAIR SERVICES - CONTRACTOR LABOR HOURS REIMBURSEMENT

Base award description: SWITCHGEAR MAINTENANCE & REPAIR SERVICES - DETROIT VA

First action · last action
2023-07-20 · 2024-01-02
Transactions
3
First transaction's obligation
$135,111
Base + all options value (sum of deltas)
$157,859
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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.

$157,859$0Base award · 2023-07-20 · this action $135,111 · running total $135,111Modification P00001 · 2023-10-17 · this action $18,356 · running total $153,467Modification P00002 · 2024-01-02 · this action $4,392 · running total $157,859
  • Base2023-07-20+$135,111= $135,111
  • Mod P000012023-10-17+$18,356= $153,467
  • Mod P000022024-01-02+$4,392= $157,859
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-20+$135,111$135,111SWITCHGEAR MAINTENANCE & REPAIR SERVICES - DETROIT VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-17+$18,356$153,467SWITCHGEAR MAINTENANCE & REPAIR SERVICES - DETROIT VA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-02+$4,392$157,859SWITCHGEAR MAINTENANCE & REPAIR SERVICES - CONTRACTOR LABOR HOURS REIMBURSEMENT

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 HW4YN17XKA64)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0277247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$0FY2026
36C24825P1930248-NETWORK CONTRACT OFFICE 8 (36C248) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$119,994FY2025
36C25524P0425255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$758,262FY2024
36C24724P0674247-NETWORK CONTRACT OFFICE 7 (36C247) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,965FY2024
36C77623P0041PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER$33,411FY2023
36C25923P0428NETWORK CONTRACT OFFICE 19 (36C259) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$337,064FY2023

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_36C25023P1502_3600_-NONE-_-NONE- · retrieved 2026-09-26.