Award recordCONTRACT

LND TECHNICAL SERVICES LLC

PIID 36C25223P0648· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $1,592,326 net obligations· UEI ZPJCWBNXLGT3· CA

Description

ELECTRICAL DISTRIBUTION MAINTENANCE IMPLEMENTATION EO 14398

Base award description: ELECTRICAL DISTRIBUTION SYSTEM MAINTENANCE FOR THE EDWARD HINES VA HOSPITAL IN HINES IL

First action · last action
2023-05-11 · 2026-06-28
Transactions
6
First transaction's obligation
$473,400
Base + all options value (sum of deltas)
$1,818,626
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$1,592,326$0Base award · 2023-05-11 · this action $473,400 · running total $473,400Modification P00001 · 2024-02-08 · this action $144,881 · running total $618,281Modification P00002 · 2024-03-04 · this action $128,000 · running total $746,281Modification P00003 · 2025-02-27 · this action $323,595 · running total $1,069,876Modification P00004 · 2026-02-19 · this action $522,450 · running total $1,592,326Modification P00005 · 2026-06-28 · this action $0 · running total $1,592,326
  • Base2023-05-11+$473,400= $473,400
  • Mod P000012024-02-08+$144,881= $618,281
  • Mod P000022024-03-04+$128,000= $746,281
  • Mod P000032025-02-27+$323,595= $1,069,876
  • Mod P000042026-02-19+$522,450= $1,592,326
  • Mod P000052026-06-28+$0= $1,592,326
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-11+$473,400$473,400ELECTRICAL DISTRIBUTION SYSTEM MAINTENANCE FOR THE EDWARD HINES VA HOSPITAL IN HINES IL
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-02-08+$144,881$618,281ELECTRICAL DISTRIBUTION SYSTEM MAINTENANCE FOR THE EDWARD HINES VA HOSPITAL IN HINES IL
Mod P00002· EXERCISE AN OPTION2024-03-04+$128,000$746,281ELECTRICAL DISTRIBUTION SYSTEM MAINTENANCE FOR THE EDWARD HINES VA HOSPITAL IN HINES IL
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2025-02-27+$323,595$1,069,876ELECTRICAL DISTRIBUTION SYSTEM MAINTENANCE FOR THE EDWARD HINES VA HOSPITAL IN HINES IL
Mod P00004· EXERCISE AN OPTION2026-02-19+$522,450$1,592,326ELECTRICAL DISTRIBUTION SYSTEM MAINTENANCE FOR THE EDWARD HINES VA HOSPITAL IN HINES IL
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-28+$0$1,592,326ELECTRICAL DISTRIBUTION MAINTENANCE IMPLEMENTATION EO 14398

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 ZPJCWBNXLGT3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0198250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$249,999FY2026
36C24225P1396242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$419,850FY2025
36C26325P1009NETWORK CONTRACT OFFICE 23 (36C263) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$89,000FY2025
36C25224P0719252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,700FY2024
36C26124P0555261-NETWORK CONTRACT OFFICE 21 (36C261) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$329,000FY2024
36C24124P0179241-NETWORK CONTRACT OFFICE 01 (36C241) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,667FY2024

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_36C25223P0648_3600_-NONE-_-NONE- · retrieved 2026-09-26.