Award recordCONTRACT

ELECTRICAL SYSTEMS MANAGEMENT, LLC

PIID 36C25225P0341· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $89,060 net obligations· UEI FYEAMJM8GSU5· TX

Description

ARC FLASH BREAKER ADJUSTMENT

First action · last action
2025-03-06 · 2026-03-02
Transactions
3
First transaction's obligation
$63,271
Base + all options value (sum of deltas)
$89,060
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$89,060$0Base award · 2025-03-06 · this action $63,271 · running total $63,271Modification P00001 · 2025-10-29 · this action $20,929 · running total $84,200Modification P00002 · 2026-03-02 · this action $4,860 · running total $89,060
  • Base2025-03-06+$63,271= $63,271
  • Mod P000012025-10-29+$20,929= $84,200
  • Mod P000022026-03-02+$4,860= $89,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-06+$63,271$63,271ARC FLASH BREAKER ADJUSTMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-29+$20,929$84,200ARC FLASH BREAKER ADJUSTMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-02+$4,860$89,060ARC FLASH BREAKER ADJUSTMENT

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 FYEAMJM8GSU5)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0508252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$223,575FY2026
36C24425P0409244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,538FY2025
36C24424P0802244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,388FY2024
36C24224P1509242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,372FY2024
36C26124P0598261-NETWORK CONTRACT OFFICE 21 (36C261) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$59,244FY2024
36C24423P0573244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$53,299FY2023

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_36C25225P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.