Award recordCONTRACT

YOUNG CONTRACTING SERVICES LLC

PIID 36C25225P1169· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $7,700 net obligations· UEI RBA1SFA1UYN4· MS

Description

EMERGENCY GENERATOR DIAGNOSTICS AND REPAIR JESSE BROWN DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER CHICAGO, IL

First action · last action
2025-09-04 · 2025-09-04
Transactions
1
First transaction's obligation
$7,700
Base + all options value (sum of deltas)
$7,700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$7,700$0Base award · 2025-09-04 · this action $7,700 · running total $7,700
  • Base2025-09-04+$7,700= $7,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-04+$7,700$7,700EMERGENCY GENERATOR DIAGNOSTICS AND REPAIR JESSE BROWN DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER CHICA…

Related awards · 7

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 RBA1SFA1UYN4)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0188252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,218FY2026
36C25224P1088252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$83,648FY2024

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
36C25226P0161ELECTRICAL TESTING SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$42,207FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P1169_3600_-NONE-_-NONE- · retrieved 2026-09-26.