Description
MCC & PANELBOARDS REPLACEMENT
First action · last action
2026-09-22 · 2026-09-22
Transactions
1
First transaction's obligation
$142,000
Base + all options value (sum of deltas)
$142,000
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2026-09-22+$142,000= $142,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-22 | +$142,000 | $142,000 | MCC & PANELBOARDS REPLACEMENT |
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 EFEDPQFHXC16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1087 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,950 | FY2026 |
| 36C25026P1022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $470,000 | FY2026 |
| 36C10D25P0114 | VETERANS BENEFITS ADMIN (36C10D) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $134,560 | FY2025 |
| 36C25025P1388 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $94,235 | FY2025 |
| 36C10D25P0066 | VETERANS BENEFITS ADMIN (36C10D) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $144,660 | FY2025 |
| 36C24224C0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $598,197 | FY2024 |
Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0186 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,938,356 | FY2026 |
| 36C25026P1026 | BAMAJACK, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $51,223 | FY2026 |
| 36C25026P1090 | VETERAN ELEVATED SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,600 | FY2026 |
| 36C25026P0956 | ALLEGION ACCESS TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,516 | FY2026 |
| 36C25026P0539 | HIB TECHNICAL INSTALLATION SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,300 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P1102_3600_-NONE-_-NONE- · retrieved 2026-09-27.