Description
IMPLEMENTATION OF EO 14398
Base award description: ELECTRICAL SERVICE TECHNICIAN OF THE DANVILLE VA ILLIANA HEALTHCARE FACILITIES AND CBOC LOCATIONS.
Modification chain · 5 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.
- Base2024-08-01+$349,356= $349,356
- Mod P000012025-04-22+$357,706= $707,062
- Mod P000022025-09-18-$3,420= $703,642
- Mod P000032026-04-20+$366,906= $1,070,548
- Mod P000042026-07-13+$0= $1,070,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-01 | +$349,356 | $349,356 | ELECTRICAL SERVICE TECHNICIAN OF THE DANVILLE VA ILLIANA HEALTHCARE FACILITIES AND CBOC LOCATIONS. |
| Mod P00001· EXERCISE AN OPTION | 2025-04-22 | +$357,706 | $707,062 | OY 1 RENAWAL OF ELECTRICAL SERVICE TECHNICIAN OF THE DANVILLE VA ILLIANA HEALTHCARE FACILITIES AND CBOC LOCATI… |
| Mod P00002· FUNDING ONLY ACTION | 2025-09-18 | −$3,420 | $703,642 | ELECTRICAL SERVICE TECHNICIAN OF THE DANVILLE VA ILLIANA HEALTHCARE FACILITIES AND CBOC LOCATIONS. DE OB POP F… |
| Mod P00003· EXERCISE AN OPTION | 2026-04-20 | +$366,906 | $1,070,548 | ELECTRICAL SERVICE TECHNICIAN OF THE DANVILLE VA ILLIANA HEALTHCARE FACILITIES AND CBOC LOCATIONS. EXERCISE OY… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-13 | +$0 | $1,070,548 | IMPLEMENTATION OF 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 LDP9B8LHZLA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0401 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $28,045 | FY2026 |
| 36C26126P1032 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $70,640 | FY2026 |
| 36C25226P0503 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $18,313 | FY2026 |
| 36C25726P0593 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $150,290 | FY2026 |
| 36C25226P0300 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $61,970 | FY2026 |
| 36C25226P0273 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $270,442 | FY2026 |
Other recipients under J059 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0404 | AVI-SPL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,750 | FY2026 |
| 36C25226P0544 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,735 | FY2026 |
| 36C25226P0508 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $223,575 | FY2026 |
| 36C25226P0326 | EATON CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $74,570 | FY2026 |
| 36C25226P0151 | N-OVATION TECHNOLOGY GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $57,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0844_3600_-NONE-_-NONE- · retrieved 2026-09-26.