Award recordCONTRACT

STANDARD ELECTRIC CO

PIID 36C25223P0573· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $123,245 net obligations· UEI CAP8ZRMNAHG7· MI

Description

REPAIR SERVICES FOR NINE (9) OF THE PREVIOUS REMAINING 23 EMERGENCY POWER SYSTEM BREAKERS.

Base award description: EMERGENCY REPAIR OF THREE SQUARE D CIRCUIT BREAKERS, LOCATED AT THE OSCAR G. JOHNSON VA MEDICAL CENTER (IRON-MOUNTAIN VAMC) 325 EAST H. STREET IRON MOUNTAIN, MI 49801-4760.

First action · last action
2023-04-27 · 2025-04-03
Transactions
6
First transaction's obligation
$14,778
Base + all options value (sum of deltas)
$123,245
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$142,365$0Base award · 2023-04-27 · this action $14,778 · running total $14,778Modification P00001 · 2023-06-20 · this action $91,125 · running total $105,903Modification P00002 · 2023-09-29 · this action $23,239 · running total $129,142Modification P00003 · 2024-06-05 · this action $13,223 · running total $142,365Modification P00004 · 2025-04-03 · this action -$738 · running total $141,627Modification P00005 · 2025-04-03 · this action -$18,382 · running total $123,245
  • Base2023-04-27+$14,778= $14,778
  • Mod P000012023-06-20+$91,125= $105,903
  • Mod P000022023-09-29+$23,239= $129,142
  • Mod P000032024-06-05+$13,223= $142,365
  • Mod P000042025-04-03-$738= $141,627
  • Mod P000052025-04-03-$18,382= $123,245
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-27+$14,778$14,778EMERGENCY REPAIR OF THREE SQUARE D CIRCUIT BREAKERS, LOCATED AT THE OSCAR G. JOHNSON VA MEDICAL CENTER (IRON-M…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-20+$91,125$105,903REPAIR OF EMERGENCY POWER SYSTEM SQUARE D MODEL VR BREAKERS FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON M…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-29+$23,239$129,142REPAIR OF 3 EMERGENCY POWER SYSTEM SQUARE D MODEL VR BREAKERS FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-05+$13,223$142,365REPAIR SERVICES FOR NINE (9) OF THE PREVIOUS REMAINING 23 EMERGENCY POWER SYSTEM BREAKERS.
Mod P00004· FUNDING ONLY ACTION2025-04-03−$738$141,627REPAIR SERVICES FOR NINE (9) OF THE PREVIOUS REMAINING 23 EMERGENCY POWER SYSTEM BREAKERS.
Mod P00005· FUNDING ONLY ACTION2025-04-03−$18,382$123,245REPAIR SERVICES FOR NINE (9) OF THE PREVIOUS REMAINING 23 EMERGENCY POWER SYSTEM BREAKERS.

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 CAP8ZRMNAHG7)

AwardOffice · PSC / listingNet obligationsFY
36C25224P1273252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$13,233FY2024
36C25222P0815252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,233FY2022
V6558Q8673655S-SAGINAW SMALL PURHCASE · 6015 · FIBER OPTIC CABLES$84FY2008
V6558Q8154655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS$53FY2008
V6558Q8032655S-SAGINAW SMALL PURHCASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$113FY2008
V6558Q8030655S-SAGINAW SMALL PURHCASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$521FY2008

Other recipients under J059 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0404AVI-SPL LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$6,750FY2026
36C25226P0544VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,735FY2026
36C25226P0508ELECTRICAL SYSTEMS MANAGEMENT, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$223,575FY2026
36C25226P0326EATON CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$74,570FY2026
36C25226P0151N-OVATION TECHNOLOGY GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$57,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0573_3600_-NONE-_-NONE- · retrieved 2026-09-26.