Award recordCONTRACT

BENEDICTUS LLC

PIID 36C25724P0117· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2024· $135,999 net obligations· UEI CQWAK5417LN8· TX

Description

EO 14398 LOAD BANK TESTING FOR EMERGENCY GENERATORS - OY2

Base award description: LOAD BANK TESTING FOR EMERGENCY GENERATORS

First action · last action
2024-01-25 · 2025-12-22
Transactions
3
First transaction's obligation
$44,000
Base + all options value (sum of deltas)
$280,281
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES

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.

$135,999$0Base award · 2024-01-25 · this action $44,000 · running total $44,000Modification P00001 · 2024-10-22 · this action $45,320 · running total $89,320Modification P00002 · 2025-12-22 · this action $46,679 · running total $135,999
  • Base2024-01-25+$44,000= $44,000
  • Mod P000012024-10-22+$45,320= $89,320
  • Mod P000022025-12-22+$46,679= $135,999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-25+$44,000$44,000LOAD BANK TESTING FOR EMERGENCY GENERATORS
Mod P00001· EXERCISE AN OPTION2024-10-22+$45,320$89,320LOAD BANK TESTING FOR EMERGENCY GENERATORS - OY1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-22+$46,679$135,999EO 14398 LOAD BANK TESTING FOR EMERGENCY GENERATORS - OY2

Related awards · 4

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 CQWAK5417LN8)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0744257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$28,054FY2026
36C25723P0395257-NETWORK CONTRACT OFFICE 17 (36C257) · 2930 · ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT$22,907FY2023

Other recipients under H261 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0789RJY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$8,691FY2025
36C25725P0268EDG ENTITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$43,810FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.