Award recordCONTRACT

ZACHMAN ENTERPRISES, INC.

PIID 36C25720P09571· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $22,810 net obligations· UEI J4DAEYJZ6Q23· TX

Description

EMERGENCY REPAIR OF FACILITY UPS SYSTEM - DE-OB EXCESS FUNDS

Base award description: EMERGENCY REPAIR OF FACILITY UPS SYSTEM

First action · last action
2020-08-19 · 2025-07-03
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$22,810
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.

$25,000$0Base award · 2020-08-19 · this action $25,000 · running total $25,000Modification P00001 · 2025-07-03 · this action -$2,190 · running total $22,810
  • Base2020-08-19+$25,000= $25,000
  • Mod P000012025-07-03-$2,190= $22,810
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-19+$25,000$25,000EMERGENCY REPAIR OF FACILITY UPS SYSTEM
Mod P00001· FUNDING ONLY ACTION2025-07-03−$2,190$22,810EMERGENCY REPAIR OF FACILITY UPS SYSTEM - DE-OB EXCESS FUNDS

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 J4DAEYJZ6Q23)

AwardOffice · PSC / listingNet obligationsFY
VA25714P3400671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,182FY2014
VA25714P2539257-NETWORK CONTRACT OFFICE 17 · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS$8,487FY2014
VA25714P1928674-TEMPLE · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$6,083FY2014
VA25713P2317257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,740FY2013
VA25713P2240674-TEMPLE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$5,600FY2013
VA25712P0690257-NETWORK CONTRACT OFFICE 17 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$8,380FY2012

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_36C25720P09571_3600_-NONE-_-NONE- · retrieved 2026-09-26.