Award recordCONTRACT

EDG ENTITIES LLC

PIID 36C25725P0268· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $43,810 net obligations· UEI LBURXFBLNEQ3· CA

Description

ELEVATOR TRANSFORMER REPLACEMENT - MOD POP

Base award description: ELEVATOR TRANSFORMER REPLACEMENT

First action · last action
2025-03-27 · 2025-07-23
Transactions
2
First transaction's obligation
$43,810
Base + all options value (sum of deltas)
$43,810
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.

$43,810$0Base award · 2025-03-27 · this action $43,810 · running total $43,810Modification P00001 · 2025-07-23 · this action $0 · running total $43,810
  • Base2025-03-27+$43,810= $43,810
  • Mod P000012025-07-23+$0= $43,810
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-27+$43,810$43,810ELEVATOR TRANSFORMER REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-23+$0$43,810ELEVATOR TRANSFORMER REPLACEMENT - MOD POP

Related awards · 8

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 LBURXFBLNEQ3)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0540262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$698,679FY2026
36C78626F50350NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$16,698FY2026
36C26226D0030262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C25626D0007256-NETWORK CONTRACT OFFICE 16 (36C256) · H295 · EQUIPMENT AND MATERIALS TESTING- METAL BARS, SHEETS, AND SHAPES$0FY2026
36C25626N0135256-NETWORK CONTRACT OFFICE 16 (36C256) · H295 · EQUIPMENT AND MATERIALS TESTING- METAL BARS, SHEETS, AND SHAPES$80,136FY2026
36C78625N50535NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$14,573FY2025

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
36C25724P0117BENEDICTUS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$135,999FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.