Award recordCONTRACT

ELLIOTT ELECTRIC SUPPLY, INC.

PIID 36C25720P0311· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 4410 · INDUSTRIAL BOILERS· FY2020· $11,896 net obligations· UEI K6EYVA6PJ7J5· TX

Description

**EMERGENCY**BOILER REPAIR

First action · last action
2020-01-08 · 2020-09-01
Transactions
2
First transaction's obligation
$11,902
Base + all options value (sum of deltas)
$11,896
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
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING

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.

$11,902$0Base award · 2020-01-08 · this action $11,902 · running total $11,902Modification P00001 · 2020-09-01 · this action -$7 · running total $11,896
  • Base2020-01-08+$11,902= $11,902
  • Mod P000012020-09-01-$7= $11,896
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-08+$11,902$11,902**EMERGENCY**BOILER REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-09-01−$7$11,896**EMERGENCY**BOILER REPAIR

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 K6EYVA6PJ7J5)

AwardOffice · PSC / listingNet obligationsFY
VA25714P2888257-NETWORK CONTRACT OFFICE 17 · 6110 · ELECTRICAL CONTROL EQUIPMENT$3,625FY2014
VA25713P2616257-NETWORK CONTRACT OFFICE 17 (36C257) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$15,969FY2013
VA25712P0217549-DALLAS · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$12,442FY2012
VA25712P0327671-SAN ANTONIO · 6145 · WIRE AND CABLE, ELECTRICAL$5,922FY2012
VA25712P0370549-DALLAS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$4,124FY2012
VA502A10146502-ALEXANDRIA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$4,200FY2011

Other recipients under 4410 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0084MEAK SOLUTIONS LLC.257-NETWORK CONTRACT OFFICE 17 (36C257)$47,373FY2025
36C25719P1213POWER MECHANICAL INC257-NETWORK CONTRACT OFFICE 17 (36C257)$471,547FY2019
36C25718P0550JOHN R. NEAL & ASSOCIATES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$80,311FY2018
VA25716J2749IRON BOW TECHNOLOGIES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$8,933FY2016
VA25716P2482JOHN R. NEAL & ASSOCIATES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$70,189FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.