Description
THREE:: YEAR:: ELECTRICAL TESTING EXTEND PERIOD OF PERFORMANCE AT NO COST TO COMPLETE WORK.
Base award description: THREE:: YEAR:: ELECTRICAL TESTING
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.
- Base2018-08-07+$234,520= $234,520
- Mod P000012018-12-27+$0= $234,520
- Mod P000022019-01-30+$0= $234,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-07 | +$234,520 | $234,520 | THREE:: YEAR:: ELECTRICAL TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-27 | +$0 | $234,520 | THREE:: YEAR:: ELECTRICAL TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-30 | +$0 | $234,520 | THREE:: YEAR:: ELECTRICAL TESTING EXTEND PERIOD OF PERFORMANCE AT NO COST TO COMPLETE WORK. |
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 R9SAL344J678)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823N0485 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $78,328 | FY2023 |
| 36C24822N0397 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $61,716 | FY2022 |
| 36C24722P0492 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $80,280 | FY2022 |
| 36C25522C0018 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $231,480 | FY2022 |
| 36C25522N0074 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,000 | FY2022 |
| 36C25922P0006 | NETWORK CONTRACT OFFICE 19 (36C259) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $222,208 | FY2022 |
Other recipients under H999 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25522P0369 | LETCHER'S ECI, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $219,756 | FY2022 |
| 36C25519P0441 | 21 DELTA ENGINEERS, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $89,560 | FY2019 |
| 36C25519C0018 | HURTVET SUBCONTRACTING, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $99,115 | FY2019 |
| 36C25519C0014 | ECI INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $85,150 | FY2019 |
| 36C25518C0201 | MINNESOTA ELEVATOR INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $21,688 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.