Award recordCONTRACT

ANDY RAMOS ELECTRIC LLC

PIID 36C25519C0038· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2019· $131,514 net obligations· UEI DKAHJWDMD2F7· MA

Description

DE-OBLIGATE $6,486.00 FOR SERVICES NOT RECEIVED.

Base award description: IGF::OT::IGF IDENTIFY AND LABEL EACH ELECTRICAL CIRCUIT IN ALL ELECTRICAL PANELS LOCATED AT JEFFERSON BARRACKS - ST. LOUIS VAHCS

First action · last action
2019-01-22 · 2020-01-28
Transactions
2
First transaction's obligation
$138,000
Base + all options value (sum of deltas)
$131,514
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$138,000$0Base award · 2019-01-22 · this action $138,000 · running total $138,000Modification P00001 · 2020-01-28 · this action -$6,486 · running total $131,514
  • Base2019-01-22+$138,000= $138,000
  • Mod P000012020-01-28-$6,486= $131,514
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-22+$138,000$138,000IGF::OT::IGF IDENTIFY AND LABEL EACH ELECTRICAL CIRCUIT IN ALL ELECTRICAL PANELS LOCATED AT JEFFERSON BARRACKS…
Mod P00001· FUNDING ONLY ACTION2020-01-28−$6,486$131,514DE-OBLIGATE $6,486.00 FOR SERVICES NOT RECEIVED.

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 DKAHJWDMD2F7)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0773241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$23,737FY2026
36C24126N0736241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$92,820FY2026
36C24126N0693241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,536FY2026
36C24126N0449241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,125FY2026
36C24126N0344241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$151,142FY2026
36C24126N0335241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$36,794FY2026

Other recipients under J061 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0358ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,016FY2026
36C25526P0270INTELLIGENT POWER SOLUTIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$144,849FY2026
36C25526N0350CUMMINS INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$19,683FY2026
36C25526N0319ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$45,091FY2026
36C25526N0329FOLEY EQUIPMENT COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$85,601FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0038_3600_-NONE-_-NONE- · retrieved 2026-09-25.