Award recordCONTRACT

ELECTRICAL TESTING SOLUTIONS, INC.

PIID 36C25219C0170· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2019· $37,250 net obligations· UEI KKNKZKQ8LAH3· WI

Description

GENERATOR LOAD BANK TESTING AT TOMAH VA MEDICAL CENTER, TOMAH, WI

First action · last action
2019-06-17 · 2024-04-03
Transactions
7
First transaction's obligation
$6,764
Base + all options value (sum of deltas)
$37,251
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$37,477$0Base award · 2019-06-17 · this action $6,764 · running total $6,764Modification P00001 · 2020-03-11 · this action $6,967 · running total $13,732Modification P00002 · 2020-07-30 · this action $374 · running total $14,106Modification P00003 · 2021-05-10 · this action $7,562 · running total $21,667Modification P00005 · 2022-05-19 · this action $7,788 · running total $29,455Modification P00006 · 2023-05-16 · this action $8,022 · running total $37,477Modification P00007 · 2024-04-03 · this action -$227 · running total $37,250
  • Base2019-06-17+$6,764= $6,764
  • Mod P000012020-03-11+$6,967= $13,732
  • Mod P000022020-07-30+$374= $14,106
  • Mod P000032021-05-10+$7,562= $21,667
  • Mod P000052022-05-19+$7,788= $29,455
  • Mod P000062023-05-16+$8,022= $37,477
  • Mod P000072024-04-03-$227= $37,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-17+$6,764$6,764GENERATOR LOAD BANK TESTING AT TOMAH VA MEDICAL CENTER, TOMAH, WI
Mod P00001· EXERCISE AN OPTION2020-03-11+$6,967$13,732GENERATOR LOAD BANK TESTING AT TOMAH VA MEDICAL CENTER, TOMAH, WI
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-07-30+$374$14,106GENERATOR LOAD BANK TESTING AT TOMAH VA MEDICAL CENTER, TOMAH, WI
Mod P00003· EXERCISE AN OPTION2021-05-10+$7,562$21,667GENERATOR LOAD BANK TESTING AT TOMAH VA MEDICAL CENTER, TOMAH, WI
Mod P00005· EXERCISE AN OPTION2022-05-19+$7,788$29,455GENERATOR LOAD BANK TESTING AT TOMAH VA MEDICAL CENTER, TOMAH, WI OY3 07-01-2022 06-30-2023
Mod P00006· EXERCISE AN OPTION2023-05-16+$8,022$37,477GENERATOR LOAD BANK TESTING AT TOMAH VA MEDICAL CENTER, TOMAH, WI
Mod P00007· FUNDING ONLY ACTION2024-04-03−$227$37,250GENERATOR LOAD BANK TESTING AT TOMAH VA MEDICAL CENTER, TOMAH, WI

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 KKNKZKQ8LAH3)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0161252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$42,207FY2026
36C26326P0080NETWORK CONTRACT OFFICE 23 (36C263) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$199,700FY2026
36C25224P0849252-NETWORK CONTRACT OFFICE 12 (36C252) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS$57,570FY2024
36C25224P0738252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$25,268FY2024
36C25223P0268252-NETWORK CONTRACT OFFICE 12 (36C252) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$13,438FY2023
36C25220P0984252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$33,403FY2020

Other recipients under J061 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0551AZIMUTH CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$65,963FY2026
36C25226P0211ARBON EQUIPMENT CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$5,446FY2026
36C25226P0319CONSOLIDATED LAUNDRY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,825FY2026
36C25226P0312GLESCO ELECTRIC INC252-NETWORK CONTRACT OFFICE 12 (36C252)$85,224FY2026
36C25226P0188YOUNG CONTRACTING SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,218FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.