Award recordCONTRACT

STANDARD ELECTRIC CO

PIID 36C25224P1273· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2024· $13,233 net obligations· UEI CAP8ZRMNAHG7· MI

Description

EMERGENCY REPAIR OF CIRCUIT BREAKERS

First action · last action
2024-09-24 · 2024-09-24
Transactions
1
First transaction's obligation
$13,233
Base + all options value (sum of deltas)
$13,233
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$13,233$0Base award · 2024-09-24 · this action $13,233 · running total $13,233
  • Base2024-09-24+$13,233= $13,233
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-24+$13,233$13,233EMERGENCY REPAIR OF CIRCUIT 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
36C25223P0573252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$123,245FY2023
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 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_36C25224P1273_3600_-NONE-_-NONE- · retrieved 2026-09-26.