Award recordCONTRACT

FOLEY EQUIPMENT COMPANY

PIID 36C25524N0355· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2024· $20,622 net obligations· UEI EE1NAB1W9TM7· KS

Description

DEOBLIGATE FUNDS OF TASK ORDER

Base award description: UNSCHEDULED WORK AND STAND-BY GENERATORS

First action · last action
2024-08-08 · 2026-07-17
Transactions
2
First transaction's obligation
$26,911
Base + all options value (sum of deltas)
$20,622
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25524D0052
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$26,911$0Base award · 2024-08-08 · this action $26,911 · running total $26,911Modification P00001 · 2026-07-17 · this action -$6,289 · running total $20,622
  • Base2024-08-08+$26,911= $26,911
  • Mod P000012026-07-17-$6,289= $20,622
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-08+$26,911$26,911UNSCHEDULED WORK AND STAND-BY GENERATORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-17−$6,289$20,622DEOBLIGATE FUNDS OF TASK ORDER

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 EE1NAB1W9TM7)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0329255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$85,601FY2026
36C25525N0318255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,081FY2025
36C25525N0260255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$65,651FY2025
36C25525N0147255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,948FY2025
36C25524N0309255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$69,955FY2024
36C25524D0052255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2024

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
36C25526P0145ENERCON ENGINEERING LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$15,786FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524N0355_3600_36C25524D0052_3600 · retrieved 2026-09-26.