Description
EXERCISE OY 1 - COMPREHENSIVE ELECTRICAL MAINTENANCE
Base award description: BASE PLUS 4 - COMPREHENSIVE MAINTENANCE, INSPECTION, AND TESTING OF CRITICAL ELECTRICAL DISTRIBUTION SYSTEMS AND EMERGENCY RESTORATION SERVICE
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.
- Base2025-09-02+$456,600= $456,600
- Mod P000012026-06-25+$0= $456,600
- Mod P000022026-08-20+$310,800= $767,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-02 | +$456,600 | $456,600 | BASE PLUS 4 - COMPREHENSIVE MAINTENANCE, INSPECTION, AND TESTING OF CRITICAL ELECTRICAL DISTRIBUTION SYSTEMS A… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-25 | +$0 | $456,600 | EXECUTIVE ORDER (EO) 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS. ACCORDINGLY, FAR CLAUSE 52.2… |
| Mod P00002· EXERCISE AN OPTION | 2026-08-20 | +$310,800 | $767,400 | EXERCISE OY 1 - COMPREHENSIVE ELECTRICAL MAINTENANCE |
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 J3THA3YPRQD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0500 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $35,359 | FY2026 |
| 36C25726P0197 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $121,800 | FY2026 |
| 36C24626P0205 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $288,968 | FY2026 |
| 36C25925P1195 | NETWORK CONTRACT OFFICE 19 (36C259) · H130 · QUALITY CONTROL- MECHANICAL POWER TRANSMISSION EQUIPMENT | $277,700 | FY2025 |
| 36C25225P1172 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $364,700 | FY2025 |
| 36C24225P1398 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $752,234 | FY2025 |
Other recipients under J061 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0306 | WARREN POWER & MACHINERY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,921 | FY2026 |
| 36C25726P0239 | PANACEA CONSTRUCTION GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $346,663 | FY2026 |
| 36C25726P0148 | JT CONSTRUCTORS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $341,934 | FY2026 |
| 36C25725P0841 | CSIC SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $122,249 | FY2025 |
| 36C25725P0699 | CSIC SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $65,420 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0820_3600_-NONE-_-NONE- · retrieved 2026-09-26.