Award recordCONTRACT

ADVANCED ELECTRICAL SYSTEMS, INC.

PIID 36C25719P0560· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $5,020 net obligations· UEI LNMJMKP64QA3· TX

Description

674C90206&CONTRACT 36C257-19-P-0560 FOR EMERGENCY REPAIRS OF THE MED. VOLTAGE CIRCUIT #7 AT BLDG. 204, CTX-TEMPLE

Base award description: IGF::OT::IGF 674C90206&CONTRACT 36C257-19-P-0560 FOR EMERGENCY REPAIRS OF THE MED. VOLTAGE CIRCUIT #7 AT BLDG. 204, CTX-TEMPLE

First action · last action
2019-02-27 · 2020-05-14
Transactions
2
First transaction's obligation
$8,618
Base + all options value (sum of deltas)
$5,020
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$8,618$0Base award · 2019-02-27 · this action $8,618 · running total $8,618Modification P00002 · 2020-05-14 · this action -$3,598 · running total $5,020
  • Base2019-02-27+$8,618= $8,618
  • Mod P000022020-05-14-$3,598= $5,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-27+$8,618$8,618IGF::OT::IGF 674C90206&CONTRACT 36C257-19-P-0560 FOR EMERGENCY REPAIRS OF THE MED. VOLTAGE CIRCUIT #7 AT BLDG.…
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-05-14−$3,598$5,020674C90206&CONTRACT 36C257-19-P-0560 FOR EMERGENCY REPAIRS OF THE MED. VOLTAGE CIRCUIT #7 AT BLDG. 204, CTX-TEM…

Related awards · 7

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 LNMJMKP64QA3)

AwardOffice · PSC / listingNet obligationsFY
VA25715P1890257-NETWORK CONTRACT OFFICE 17 · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$23,730FY2015
V674C00163674-TEMPLE · J059 · MAINT-REP OF ELECT-ELCT EQ$13,212FY2010

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_36C25719P0560_3600_-NONE-_-NONE- · retrieved 2026-09-26.