Award recordCONTRACT

ELECTRICAL TESTING SOLUTIONS, INC.

PIID 36C25223P0268· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES· FY2023· $13,438 net obligations· UEI KKNKZKQ8LAH3· WI

Description

FOR THE EMERGENCY GENERATOR FUEL TANK CLEANING AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC), LOCATED AT 3001 GREEN BAY ROAD NORTH CHICAGO, IL 60064-3048.

First action · last action
2023-02-23 · 2023-06-07
Transactions
2
First transaction's obligation
$16,563
Base + all options value (sum of deltas)
$13,438
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
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES

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.

$16,563$0Base award · 2023-02-23 · this action $16,563 · running total $16,563Modification P00001 · 2023-06-07 · this action -$3,125 · running total $13,438
  • Base2023-02-23+$16,563= $16,563
  • Mod P000012023-06-07-$3,125= $13,438
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-23+$16,563$16,563FOR THE EMERGENCY GENERATOR FUEL TANK CLEANING AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC…
Mod P00001· FUNDING ONLY ACTION2023-06-07−$3,125$13,438FOR THE EMERGENCY GENERATOR FUEL TANK CLEANING AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC…

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
36C25220P0984252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$33,403FY2020
36C25219P1088252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$76,252FY2019

Other recipients under J091 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0358PETROLEUM EQUIPMENT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$17,027FY2026
36C25224P0326STENSTROM CONSTRUCTION, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$24,929FY2024
36C25224P0563FILTRATECH FUEL SOLUTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$12,307FY2024
36C25221P0935PETROLEUM EQUIPMENT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$126,965FY2021
36C25221P0559TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$136,700FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.