Award recordCONTRACT

VETERANS ELECTRIC LLC

PIID 36C25224P1144· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS· FY2024· $55,054 net obligations· UEI V5VNBYRVAKJ8· WI

Description

MODIFICATION TO EXTEND POP DUE TO SUPPLY CHAIN ISSUES HVS REPLACEMENT

Base award description: HVS REPLACEMENT

First action · last action
2024-09-20 · 2025-04-22
Transactions
2
First transaction's obligation
$55,054
Base + all options value (sum of deltas)
$55,054
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$55,054$0Base award · 2024-09-20 · this action $55,054 · running total $55,054Modification P00001 · 2025-04-22 · this action $0 · running total $55,054
  • Base2024-09-20+$55,054= $55,054
  • Mod P000012025-04-22+$0= $55,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-20+$55,054$55,054HVS REPLACEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-04-22+$0$55,054MODIFICATION TO EXTEND POP DUE TO SUPPLY CHAIN ISSUES HVS REPLACEMENT

Related awards · 8

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
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
36C25223P0234252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,875FY2023

Other recipients under J031 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0321MODESTO MANAGEMENT LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,900FY2026
36C25224P0849ELECTRICAL TESTING SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$57,570FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P1144_3600_-NONE-_-NONE- · retrieved 2026-09-26.