Award recordCONTRACT

SHERMCO INDUSTRIES INC

PIID 36C25720C0109· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2020· $2,473,206 net obligations· UEI CLHKDKJPVJC3· TX

Description

RESTORE FUNDING PREVIOUSLY DE-OBLIGATED AND ADD FUNDS FOR REPAIR COMPLETED UNDER THE CONTRACT | PO 549C20490

Base award description: COMPREHENSIVE ELECTRICAL MAINTENANCE AND RESTORATION SERVICE CONTRACT

First action · last action
2020-07-07 · 2026-07-16
Transactions
17
First transaction's obligation
$319,032
Base + all options value (sum of deltas)
$2,473,206
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 17 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.

$2,534,716$0Base award · 2020-07-07 · this action $319,032 · running total $319,032Modification P00001 · 2021-05-11 · this action $376,282 · running total $695,314Modification P00002 · 2021-05-13 · this action $112,222 · running total $807,536Modification P00003 · 2021-09-09 · this action $0 · running total $807,536Modification P00004 · 2021-09-21 · this action $328,992 · running total $1,136,528Modification P00005 · 2021-11-10 · this action $0 · running total $1,136,528Modification P00006 · 2022-07-10 · this action $431,252 · running total $1,567,780Modification P00008 · 2023-05-08 · this action -$900,558 · running total $667,222Modification P00007 · 2023-06-29 · this action $441,190 · running total $1,108,412Modification P00009 · 2024-02-05 · this action $873,478 · running total $1,981,890Modification P00010 · 2024-06-21 · this action $411,212 · running total $2,393,102Modification P00011 · 2025-01-15 · this action $19,250 · running total $2,412,352Modification P00012 · 2025-03-13 · this action $0 · running total $2,412,352Modification P00013 · 2025-06-02 · this action $68,536 · running total $2,480,888Modification P00014 · 2025-06-20 · this action $9,795 · running total $2,490,683Modification P00015 · 2026-01-02 · this action $44,033 · running total $2,534,716Modification P00016 · 2026-07-16 · this action -$61,510 · running total $2,473,206
  • Base2020-07-07+$319,032= $319,032
  • Mod P000012021-05-11+$376,282= $695,314
  • Mod P000022021-05-13+$112,222= $807,536
  • Mod P000032021-09-09+$0= $807,536
  • Mod P000042021-09-21+$328,992= $1,136,528
  • Mod P000052021-11-10+$0= $1,136,528
  • Mod P000062022-07-10+$431,252= $1,567,780
  • Mod P000082023-05-08-$900,558= $667,222
  • Mod P000072023-06-29+$441,190= $1,108,412
  • Mod P000092024-02-05+$873,478= $1,981,890
  • Mod P000102024-06-21+$411,212= $2,393,102
  • Mod P000112025-01-15+$19,250= $2,412,352
  • Mod P000122025-03-13+$0= $2,412,352
  • Mod P000132025-06-02+$68,536= $2,480,888
  • Mod P000142025-06-20+$9,795= $2,490,683
  • Mod P000152026-01-02+$44,033= $2,534,716
  • Mod P000162026-07-16-$61,510= $2,473,206
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-07+$319,032$319,032COMPREHENSIVE ELECTRICAL MAINTENANCE AND RESTORATION SERVICE CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-05-11+$376,282$695,314COMPREHENSIVE ELECTRICAL MAINTENANCE AND RESTORATION SERVICE CONTRACT
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-05-13+$112,222$807,536COMPREHENSIVE ELECTRICAL MAINTENANCE AND RESTORATION SERVICE CONTRACT
Mod P00003· EXERCISE AN OPTION2021-09-09+$0$807,536COMPREHENSIVE ELECTRICAL MAINTENANCE AND RESTORATION SERVICE CONTRACT
Mod P00004· FUNDING ONLY ACTION2021-09-21+$328,992$1,136,528COMPREHENSIVE ELECTRICAL MAINTENANCE AND RESTORATION SERVICE CONTRACT
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-11-10+$0$1,136,528EO14042 VACCINE MANDATE
Mod P00006· EXERCISE AN OPTION2022-07-10+$431,252$1,567,780EXERCISE OPTION
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-05-08−$900,558$667,222EXERCISE OPTION
Mod P00007· EXERCISE AN OPTION2023-06-29+$441,190$1,108,412EXERCISE OPTION
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-02-05+$873,478$1,981,890PROVIDE PREVENTATIVE MAINTENANCE AND TESTING OF ELECTRICAL DISTRIBUTION EQUIPMENT FOR DALLAS VA MEDICAL CENTER…
Mod P00010· EXERCISE AN OPTION2024-06-21+$411,212$2,393,102OY 4 - PROVIDE PREVENTATIVE MAINTENANCE AND TESTING OF ELECTRICAL DISTRIBUTION EQUIPMENT FOR DALLAS VA MEDICAL…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-15+$19,250$2,412,352MODIFICATION TO INCREASE OBLIGATION FOR EMERGENCY REPAIR SERVICES IN ACCORDANCE WITH THE SCOPE OF WORK.
Mod P00012· OTHER ADMINISTRATIVE ACTION2025-03-13+$0$2,412,352DEOBLIGATE EXCESS FUNDS
Mod P00013· OTHER ADMINISTRATIVE ACTION2025-06-02+$68,536$2,480,888MOD INCREASE | NTX COMPREHENSIVE ELECTRICAL SERVICES
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-20+$9,795$2,490,683MOD INCREASE FOR UNFORESEEN ADDITIONAL WORK WITHIN SCOPE| NTX COMPREHENSIVE ELECTRICAL SERVICES
Mod P00015· FUNDING ONLY ACTION2026-01-02+$44,033$2,534,716RESTORE FUNDING PREVIOUSLY DE-OBLIGATED AND ADD FUNDS FOR REPAIR COMPLETED UNDER THE CONTRACT | PO 549C20490
Mod P00016· OTHER ADMINISTRATIVE ACTION2026-07-16−$61,510$2,473,206RESTORE FUNDING PREVIOUSLY DE-OBLIGATED AND ADD FUNDS FOR REPAIR COMPLETED UNDER THE CONTRACT | PO 549C20490

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 CLHKDKJPVJC3)

AwardOffice · PSC / listingNet obligationsFY
36C25923P0275NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,860FY2023
36C25719P0164257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2019
36C25719P0076257-NETWORK CONTRACT OFFICE 17 (36C257) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,135FY2019
VA25717P0611257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS$26,438FY2017
VA25716P2587257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$92,800FY2016
VA25716P1349671-SAN ANTONIO (00671) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$5,485FY2016

Other recipients under J061 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0306WARREN POWER & MACHINERY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$15,921FY2026
36C25726P0197BRYANT POWER SOLUTIONS L.L.C257-NETWORK CONTRACT OFFICE 17 (36C257)$121,800FY2026
36C25726P0239PANACEA CONSTRUCTION GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$346,663FY2026
36C25726P0148JT CONSTRUCTORS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$341,934FY2026
36C25725P0820BRYANT POWER SOLUTIONS L.L.C257-NETWORK CONTRACT OFFICE 17 (36C257)$767,400FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.