Award recordCONTRACT

GLESCO ELECTRIC INC

PIID 36C25224P1305· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2024· $167,675 net obligations· UEI CG35U15F9LC3· IL

Description

TRANSFORMER REPLACEMENT IMPLEMENTATION OF EO 14398

Base award description: TRANSFORMER REPLACEMENT

First action · last action
2024-09-26 · 2026-09-03
Transactions
3
First transaction's obligation
$167,675
Base + all options value (sum of deltas)
$167,675
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$167,675$0Base award · 2024-09-26 · this action $167,675 · running total $167,675Modification P00001 · 2026-03-05 · this action $0 · running total $167,675Modification P00002 · 2026-09-03 · this action $0 · running total $167,675
  • Base2024-09-26+$167,675= $167,675
  • Mod P000012026-03-05+$0= $167,675
  • Mod P000022026-09-03+$0= $167,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-26+$167,675$167,675TRANSFORMER REPLACEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-03-05+$0$167,675TRANSFORMER REPLACEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-03+$0$167,675TRANSFORMER REPLACEMENT 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 CG35U15F9LC3)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0312252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$85,224FY2026
VA25115P2048550-DANVILLE · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$46,995FY2015
VA25114P0788550-DANVILLE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$6,580FY2014
V550C90275550S-DANVILLE SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$4,900FY2009
V550C90225550S-DANVILLE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$3,606FY2009
VA251C0134550-DANVILLE · Y216 · CONSTRUCTION OF DREDGING-$6,000FY2008

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
36C25226P0188YOUNG CONTRACTING SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,218FY2026
36C25226P0161ELECTRICAL TESTING SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$42,207FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P1305_3600_-NONE-_-NONE- · retrieved 2026-09-26.