Award recordCONTRACT

FAKOURI ELECTRICAL ENGINEERING INC

PIID 36C25524C0002· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $112,368 net obligations· UEI K781L9E4YYJ3· CA

Description

EO 14398 - EXERCISE OPTION PERIOD 2 FOR UPS SERVICES CONTRACT

Base award description: UPS SERVICES

First action · last action
2023-10-23 · 2026-08-28
Transactions
6
First transaction's obligation
$49,068
Base + all options value (sum of deltas)
$210,504
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$144,725$0Base award · 2023-10-23 · this action $49,068 · running total $49,068Modification P00001 · 2024-10-16 · this action $49,068 · running total $98,136Modification P00002 · 2025-03-06 · this action -$2,479 · running total $95,657Modification P00003 · 2025-10-17 · this action $49,068 · running total $144,725Modification P00004 · 2026-05-27 · this action $0 · running total $144,725Modification P00005 · 2026-08-28 · this action -$32,357 · running total $112,368
  • Base2023-10-23+$49,068= $49,068
  • Mod P000012024-10-16+$49,068= $98,136
  • Mod P000022025-03-06-$2,479= $95,657
  • Mod P000032025-10-17+$49,068= $144,725
  • Mod P000042026-05-27+$0= $144,725
  • Mod P000052026-08-28-$32,357= $112,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-23+$49,068$49,068UPS SERVICES
Mod P00001· EXERCISE AN OPTION2024-10-16+$49,068$98,136UPS SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-06−$2,479$95,657UPS SERVICES
Mod P00003· EXERCISE AN OPTION2025-10-17+$49,068$144,725EXERCISE OPTION PERIOD 2 FOR UPS SERVICES CONTRACT
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-05-27+$0$144,725EO 14398 - EXERCISE OPTION PERIOD 2 FOR UPS SERVICES CONTRACT
Mod P00005· FUNDING ONLY ACTION2026-08-28−$32,357$112,368EO 14398 - EXERCISE OPTION PERIOD 2 FOR UPS SERVICES CONTRACT

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
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
36C25519C0003255-NETWORK CONTRACT OFFICE 15 (36C255) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$149,413FY2019
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 H359 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25525P0465SCHNEIDER ELECTRIC USA, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$38,859FY2025
36C25522P0429AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$177,000FY2022
36C25520P0519SCHNEIDER ELECTRIC USA, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$65,853FY2020
36C25520P0410ASCO POWER SERVICES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$6,980FY2020
36C25518P0598SLOCUM, THOMAS255-NETWORK CONTRACT OFFICE 15 (36C255)$68,100FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.