Award recordCONTRACT

SCOTT ELECTRIC COMPANY

PIID 36C25719P0528· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $21,019 net obligations· UEI GYYQFEC7QFY7· TX

Description

RESTORE POWER BACK AND REPLACE TRANSFORMER FEEDER.

First action · last action
2019-03-25 · 2021-03-10
Transactions
3
First transaction's obligation
$17,777
Base + all options value (sum of deltas)
$21,019
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$21,547$0Base award · 2019-03-25 · this action $17,777 · running total $17,777Modification P00001 · 2019-05-29 · this action $3,770 · running total $21,547Modification P00002 · 2021-03-10 · this action -$528 · running total $21,019
  • Base2019-03-25+$17,777= $17,777
  • Mod P000012019-05-29+$3,770= $21,547
  • Mod P000022021-03-10-$528= $21,019
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-25+$17,777$17,777RESTORE POWER BACK AND REPLACE TRANSFORMER FEEDER.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-29+$3,770$21,547RESTORE POWER BACK AND REPLACE TRANSFORMER FEEDER.
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-03-10−$528$21,019RESTORE POWER BACK AND REPLACE TRANSFORMER FEEDER.

Related awards · 8

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 GYYQFEC7QFY7)

AwardOffice · PSC / listingNet obligationsFY
VA25714P1702257-NETWORK CONTRACT OFFICE 17 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$8,670FY2014
V671C91089671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$5,491FY2009
V6717P5248671S-SAN ANTONIO SMALL PURCHASE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC$95FY2008

Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0706ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,936FY2026
36C25726N0370SIEMENS INDUSTRY INC257-NETWORK CONTRACT OFFICE 17 (36C257)$434,700FY2026
36C25726P0455ROCK JV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$103,500FY2026
36C25725P0885EGO 7 SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,525FY2025
36C25725F0121CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$115,564FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0528_3600_-NONE-_-NONE- · retrieved 2026-09-26.