Award recordCONTRACT

FAKOURI ELECTRICAL ENGINEERING INC

PIID 36C25519C0003· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $149,413 net obligations· UEI K781L9E4YYJ3· CA

Description

EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS INTO THIS CONTRACT.

Base award description: IGF::OT::IGF UNINTERRUPTABLE AND DC POWER SUPPLY MAINTENANCE SERVICES

First action · last action
2018-10-30 · 2023-11-09
Transactions
14
First transaction's obligation
$96,974
Base + all options value (sum of deltas)
$149,413
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 14 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.

$173,420$0Base award · 2018-10-30 · this action $96,974 · running total $96,974Modification P00001 · 2019-08-01 · this action $2,867 · running total $99,841Modification P00002 · 2019-10-31 · this action $6,928 · running total $106,769Modification P00003 · 2020-03-24 · this action $2,596 · running total $109,365Modification P00004 · 2020-10-19 · this action $9,524 · running total $118,889Modification P00005 · 2020-11-13 · this action $0 · running total $118,889Modification P00006 · 2021-03-10 · this action $9,000 · running total $127,889Modification P00008 · 2021-10-27 · this action $18,524 · running total $146,413Modification P00007 · 2021-10-28 · this action $0 · running total $146,413Modification P00009 · 2022-05-27 · this action -$6,386 · running total $140,027Modification P00010 · 2022-08-16 · this action $14,869 · running total $154,896Modification P00011 · 2022-10-27 · this action $18,524 · running total $173,420Modification P00012 · 2023-04-27 · this action -$11,847 · running total $161,573Modification P00013 · 2023-11-09 · this action -$12,160 · running total $149,413
  • Base2018-10-30+$96,974= $96,974
  • Mod P000012019-08-01+$2,867= $99,841
  • Mod P000022019-10-31+$6,928= $106,769
  • Mod P000032020-03-24+$2,596= $109,365
  • Mod P000042020-10-19+$9,524= $118,889
  • Mod P000052020-11-13+$0= $118,889
  • Mod P000062021-03-10+$9,000= $127,889
  • Mod P000082021-10-27+$18,524= $146,413
  • Mod P000072021-10-28+$0= $146,413
  • Mod P000092022-05-27-$6,386= $140,027
  • Mod P000102022-08-16+$14,869= $154,896
  • Mod P000112022-10-27+$18,524= $173,420
  • Mod P000122023-04-27-$11,847= $161,573
  • Mod P000132023-11-09-$12,160= $149,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-30+$96,974$96,974IGF::OT::IGF UNINTERRUPTABLE AND DC POWER SUPPLY MAINTENANCE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-08-01+$2,867$99,841UNINTERRUPTABLE AND DC POWER SUPPLY MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2019-10-31+$6,928$106,769UNINTERRUPTABLE AND DC POWER SUPPLY MAINTENANCE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-24+$2,596$109,365UNINTERRUPTABLE AND DC POWER SUPPLY MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2020-10-19+$9,524$118,889UNINTERRUPTABLE AND DC POWER SUPPLY MAINTENANCE SERVICES, EXERCISE OPTION YEAR 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-13+$0$118,889UNINTERRUPTABLE AND DC POWER SUPPLY MAINTENANCE SERVICES, OPTION YEAR 2: ADD SUBCLINS FOR INVOICING PURPOSES.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-10+$9,000$127,889CORRECT FUNDING FOR CLIN 2005 FOR EMERGENCY REPAIRS.
Mod P00008· EXERCISE AN OPTION2021-10-27+$18,524$146,413UNINTERRUPTABLE AND DC POWER SUPPLY MAINTENANCE, EXERCISE OY3.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-28+$0$146,413EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C…
Mod P00009· FUNDING ONLY ACTION2022-05-27−$6,386$140,027EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-16+$14,869$154,896EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C…
Mod P00011· EXERCISE AN OPTION2022-10-27+$18,524$173,420EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C…
Mod P00012· FUNDING ONLY ACTION2023-04-27−$11,847$161,573EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C…
Mod P00013· OTHER ADMINISTRATIVE ACTION2023-11-09−$12,160$149,413EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C…

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 K781L9E4YYJ3)

AwardOffice · PSC / listingNet obligationsFY
36C25524C0002255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$112,368FY2024
36C10X20P0006SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$60,308FY2020
36C24119P0226241-NETWORK CONTRACT OFFICE 01 (36C241) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS$14,446FY2019
36C24118P2065241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$23,068FY2018
VA24117P1722241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2017
VA24116C0140241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,958FY2016

Other recipients under J099 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520N0372MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,800FY2020
36C25520A0045MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2020
36C25520N0275KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$126,045FY2020
36C25520N0276KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$120,407FY2020
36C25520P0303KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$33,151FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.