Description
ELECTRICAL POWER SYSTEM MAINTENANCE SERVICES EXERCISE OY 2
Base award description: ELECTRICAL POWER SYSTEM MAINTENANCE SERVICES.
Modification chain · 5 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.
- Base2024-07-24+$342,379= $342,379
- Mod P000012025-04-22+$0= $342,379
- Mod P000022025-07-16+$109,936= $452,315
- Mod P000032026-06-04+$0= $452,315
- Mod P000042026-06-12+$305,947= $758,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-24 | +$342,379 | $342,379 | ELECTRICAL POWER SYSTEM MAINTENANCE SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-22 | +$0 | $342,379 | ELECTRICAL POWER SYSTEM MAINTENANCE SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2025-07-16 | +$109,936 | $452,315 | ELECTRICAL POWER SYSTEM MAINTENANCE SERVICES EXERCISE OY 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $452,315 | EO 14398 - ADD MANDATORY CLAUSE ELECTRICAL POWER SYSTEM MAINTENANCE SERVICES EXERCISE OY 1 |
| Mod P00004· EXERCISE AN OPTION | 2026-06-12 | +$305,947 | $758,262 | ELECTRICAL POWER SYSTEM MAINTENANCE SERVICES EXERCISE OY 2 |
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 HW4YN17XKA64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0277 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2026 |
| 36C24825P1930 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $119,994 | FY2025 |
| 36C24724P0674 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,965 | FY2024 |
| 36C77623P0041 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $33,411 | FY2023 |
| 36C25023P1502 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $157,859 | FY2023 |
| 36C25923P0428 | NETWORK CONTRACT OFFICE 19 (36C259) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $337,064 | FY2023 |
Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0124 | WESTERN DIESEL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,000 | FY2026 |
| 36C25526P0102 | BROWN ELECTRIC, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,764 | FY2026 |
| 36C25526N0016 | KONE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $262,567 | FY2026 |
| 36C25526N0002 | TK ELEVATOR CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $131,883 | FY2026 |
| 36C25525P0402 | SDV SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,895 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0425_3600_-NONE-_-NONE- · retrieved 2026-09-26.