Award recordCONTRACT

STUDEBAKER ELECTRIC COMPANY

PIID 36C25025P0839· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $90,718 net obligations· UEI FVMMCFPV1JA3· OH

Description

EMERGENCY ELECTRICAL REPAIRS - PARKING LOT LIGHTING

First action · last action
2025-03-12 · 2025-04-08
Transactions
2
First transaction's obligation
$21,440
Base + all options value (sum of deltas)
$90,718
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$90,718$0Base award · 2025-03-12 · this action $21,440 · running total $21,440Modification P00001 · 2025-04-08 · this action $69,278 · running total $90,718
  • Base2025-03-12+$21,440= $21,440
  • Mod P000012025-04-08+$69,278= $90,718
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-12+$21,440$21,440EMERGENCY ELECTRICAL REPAIRS - PARKING LOT LIGHTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-08+$69,278$90,718EMERGENCY ELECTRICAL REPAIRS - PARKING LOT LIGHTING

Related awards · 10

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 FVMMCFPV1JA3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0355250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,811FY2026
V552C00829552S-DAYTON SMALL PURCHASE · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC$11,179FY2010
VA552C90027552-DAYTON · J059 · MAINT-REP OF ELECT-ELCT EQ$4,950FY2009
V552Q92440552S-DAYTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$3,000FY2009
V552R82005552S-DAYTON SMALL PURCHASE · U009 · EDUCATION SERVICES$1,600FY2008

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_36C25025P0839_3600_-NONE-_-NONE- · retrieved 2026-09-26.