Award recordCONTRACT

VETERANS ELECTRIC LLC

PIID 36C25222P1138· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS· FY2022· $25,865 net obligations· UEI V5VNBYRVAKJ8· WI

Description

NO COST MODIFICATION TO EXTEND DELIVERY DATE ONLY TO 04/29/2027.

Base award description: INSTALLATION OF NEW #14 TRANSFORMER AT CLEMENT J ZABLOCKI VAMC (695)

First action · last action
2022-09-27 · 2023-10-05
Transactions
2
First transaction's obligation
$25,865
Base + all options value (sum of deltas)
$25,865
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
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$25,865$0Base award · 2022-09-27 · this action $25,865 · running total $25,865Modification P00001 · 2023-10-05 · this action $0 · running total $25,865
  • Base2022-09-27+$25,865= $25,865
  • Mod P000012023-10-05+$0= $25,865
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-27+$25,865$25,865INSTALLATION OF NEW #14 TRANSFORMER AT CLEMENT J ZABLOCKI VAMC (695)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-05+$0$25,865NO COST MODIFICATION TO EXTEND DELIVERY DATE ONLY TO 04/29/2027.

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 V5VNBYRVAKJ8)

AwardOffice · PSC / listingNet obligationsFY
36C25225P1272252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$19,970FY2025
36C25224P1144252-NETWORK CONTRACT OFFICE 12 (36C252) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS$55,054FY2024
36C25224P1020252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,566FY2024
36C25224P0866252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$14,906FY2024
36C25224P1073252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,700FY2024
36C25223C0051252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,559FY2023

Other recipients under J025 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0324LINDSLEY COLLISION REPAIR LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$16,319FY2026
36C25224P0716KOORSEN FIRE & SECURITY INC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,198FY2024
36C25224P0136EWALD AUTOMOTIVE GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,095FY2024
36C25223C0099ZIMMERMAN ENTERPRISES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$19,956FY2023
36C25223P0845EWALD AUTOMOTIVE GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,947FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P1138_3600_-NONE-_-NONE- · retrieved 2026-09-26.