Award recordCONTRACT

STEINER ELECTRIC COMPANY

PIID 36C25621P0085· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2021· $71,590 net obligations· UEI MTL3NVPXGR55· IL

Description

RENTAL OF EMERGENCY GENERATOR FOR ALEXANDRIA VA MEDICAL CENTER FOR USE DURING HURRICANE DELTA

First action · last action
2020-10-08 · 2020-11-05
Transactions
3
First transaction's obligation
$42,295
Base + all options value (sum of deltas)
$84,590
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 3 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.

$71,590$0Base award · 2020-10-08 · this action $42,295 · running total $42,295Modification P00001 · 2020-11-03 · this action $0 · running total $42,295Modification P00002 · 2020-11-05 · this action $29,295 · running total $71,590
  • Base2020-10-08+$42,295= $42,295
  • Mod P000012020-11-03+$0= $42,295
  • Mod P000022020-11-05+$29,295= $71,590
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-08+$42,295$42,295RENTAL OF EMERGENCY GENERATOR FOR ALEXANDRIA VA MEDICAL CENTER FOR USE DURING HURRICANE DELTA
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-11-03+$0$42,295RENTAL OF EMERGENCY GENERATOR FOR ALEXANDRIA VA MEDICAL CENTER FOR USE DURING HURRICANE DELTA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-05+$29,295$71,590RENTAL OF EMERGENCY GENERATOR FOR ALEXANDRIA VA MEDICAL CENTER FOR USE DURING HURRICANE DELTA

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 MTL3NVPXGR55)

AwardOffice · PSC / listingNet obligationsFY
36C25221P1137252-NETWORK CONTRACT OFFICE 12 (36C252) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$54,626FY2021
VA69D14C0025252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$174,963FY2014
VA69D14P004369D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,208FY2014
VA69D14P087269D-NETWORK CONTRACT OFFICE 12 · 5935 · CONNECTORS, ELECTRICAL$15,705FY2014
VA69D13P484869D-NETWORK CONTRACT OFFICE 12 · 5935 · CONNECTORS, ELECTRICAL$3,590FY2013
VA69D12P334169D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,661FY2012

Other recipients under 6115 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0425JNORG LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$22,000FY2026
36C25624F0158SAMYAK SOLUTIONS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$20,052FY2024
36C25623F0281SAMYAK SOLUTIONS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$20,052FY2023
36C25622P1213TATTERSALL SUPPLY, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$82,300FY2022
36C25622P1004LIPSEY TRUCKING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$889,828FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.