Award recordCONTRACT

A-TEAM ELECTRICAL SERVICES INC

PIID 36C25821C0031· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 6145 · WIRE AND CABLE, ELECTRICAL· FY2021· $129,581 net obligations· UEI DUKJSBKTL191· AZ

Description

THE NAVAHCS PRESCOTT SITE HAS URGENT NEED FOR ELECTRICAL UPGRADES DUE TO NEW REQUIREMENTS CREATED BY THE COVID PANDEMIC.

Base award description: ELECTRICAL UPGRADES DUE TO NEW REQUIREMENTS CREATED BY THE COVID-19 PANDEMIC.

First action · last action
2020-12-23 · 2021-03-17
Transactions
2
First transaction's obligation
$110,000
Base + all options value (sum of deltas)
$129,581
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
VETERAN SOLE SOURCE
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.

$129,581$0Base award · 2020-12-23 · this action $110,000 · running total $110,000Modification P00001 · 2021-03-17 · this action $19,581 · running total $129,581
  • Base2020-12-23+$110,000= $110,000
  • Mod P000012021-03-17+$19,581= $129,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-23+$110,000$110,000ELECTRICAL UPGRADES DUE TO NEW REQUIREMENTS CREATED BY THE COVID-19 PANDEMIC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-17+$19,581$129,581THE NAVAHCS PRESCOTT SITE HAS URGENT NEED FOR ELECTRICAL UPGRADES DUE TO NEW REQUIREMENTS CREATED BY THE COVID…

Related awards · 6

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 DUKJSBKTL191)

AwardOffice · PSC / listingNet obligationsFY
36C26225P0625262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$116,805FY2025
36C26224P2385262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$11,470FY2024
VA25812P0706258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$179,850FY2012
V649C00329649-PRESCOTT · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS$4,803FY2010
V649C90205649S-PRESCOTT SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS$3,864FY2009
V649C90139649S-PRESCOTT SMALL PURCHASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS$3,487FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.