Award recordCONTRACT

ELECTRICAL TESTING SOLUTIONS, INC.

PIID 36C25219P1088· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2019· $76,252 net obligations· UEI KKNKZKQ8LAH3· WI

Description

OY 4 RENEWAL FOR EMERGENCY GENERATOR MAINTENANCE

Base award description: GENERATOR MAINTENANCE

First action · last action
2019-08-01 · 2023-04-13
Transactions
7
First transaction's obligation
$18,867
Base + all options value (sum of deltas)
$77,526
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING

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.

$76,252$0Base award · 2019-08-01 · this action $18,867 · running total $18,867Modification P00001 · 2020-02-18 · this action $5,492 · running total $24,359Modification P00002 · 2020-02-18 · this action $13,264 · running total $37,623Modification P00003 · 2021-07-29 · this action $13,264 · running total $50,887Modification P00005 · 2022-06-03 · this action $18,867 · running total $69,754Modification P00006 · 2023-04-13 · this action -$6,766 · running total $62,988Modification P00007 · 2023-04-13 · this action $13,264 · running total $76,252
  • Base2019-08-01+$18,867= $18,867
  • Mod P000012020-02-18+$5,492= $24,359
  • Mod P000022020-02-18+$13,264= $37,623
  • Mod P000032021-07-29+$13,264= $50,887
  • Mod P000052022-06-03+$18,867= $69,754
  • Mod P000062023-04-13-$6,766= $62,988
  • Mod P000072023-04-13+$13,264= $76,252
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-01+$18,867$18,867GENERATOR MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-18+$5,492$24,359MOD P00001 REAPIR CRITICAL EQUIPMENT
Mod P00002· EXERCISE AN OPTION2020-02-18+$13,264$37,623MOD TO EXERCISE OY1
Mod P00003· EXERCISE AN OPTION2021-07-29+$13,264$50,887MOD TO EXERCISE OY1
Mod P00005· EXERCISE AN OPTION2022-06-03+$18,867$69,754OY 3 RENEWAL FOR EMERGENCY GENERATOR MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2023-04-13−$6,766$62,988DE OB OF FUNDS FOR FY 2021 FOR CLOSEOUT
Mod P00007· EXERCISE AN OPTION2023-04-13+$13,264$76,252OY 4 RENEWAL FOR EMERGENCY GENERATOR MAINTENANCE

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 J043 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0523MIDWEST WELL SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$93,210FY2026
36C25225P0342YES EQUIPMENT & SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$9,808FY2025
36C25225P1119B & M TECHNICAL SERVICES, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$16,214FY2025
36C25225P0858AQUARIUS FLUID PRODUCTS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$218,805FY2025
36C25225P0314ENCORUS GROUP ENGINEERING, P.C.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,200FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P1088_3600_-NONE-_-NONE- · retrieved 2026-09-26.