Description
TRIENNIAL ELECTRICAL INSPECTION
First action · last action
2025-07-02 · 2025-07-02
Transactions
1
First transaction's obligation
$126,975
Base + all options value (sum of deltas)
$126,975
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 1 transaction
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.
- Base2025-07-02+$126,975= $126,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-02 | +$126,975 | $126,975 | TRIENNIAL ELECTRICAL INSPECTION |
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 J3THA3YPRQD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0500 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $35,359 | FY2026 |
| 36C25726P0197 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $121,800 | FY2026 |
| 36C24626P0205 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $288,968 | FY2026 |
| 36C25925P1195 | NETWORK CONTRACT OFFICE 19 (36C259) · H130 · QUALITY CONTROL- MECHANICAL POWER TRANSMISSION EQUIPMENT | $277,700 | FY2025 |
| 36C25225P1172 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $364,700 | FY2025 |
| 36C25725P0820 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $767,400 | FY2025 |
Other recipients under H261 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023P0941 | VOLTA SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,222 | FY2023 |
| 36C25023P0431 | VOLTA SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,228 | FY2023 |
| 36C25022P1204 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $91,445 | FY2022 |
| 36C25022P1205 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2022 |
| 36C25021P2203 | AMERIGRID SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $428,500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1330_3600_-NONE-_-NONE- · retrieved 2026-09-26.