Award recordCONTRACT

FAITH ENTERPRISES INCORPORATED

PIID 36C25918C0273· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $113,803 net obligations· UEI X9KAZVW9BDL1· CO

Description

3-YEAR ELECTRICAL TESTING.

First action · last action
2018-08-01 · 2021-11-30
Transactions
4
First transaction's obligation
$216,299
Base + all options value (sum of deltas)
$330,102
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$216,299$0Base award · 2018-08-01 · this action $216,299 · running total $216,299Modification P00001 · 2019-05-02 · this action $0 · running total $216,299Modification P00002 · 2019-08-01 · this action $0 · running total $216,299Modification P00003 · 2021-11-30 · this action -$102,496 · running total $113,803
  • Base2018-08-01+$216,299= $216,299
  • Mod P000012019-05-02+$0= $216,299
  • Mod P000022019-08-01+$0= $216,299
  • Mod P000032021-11-30-$102,496= $113,803
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-01+$216,299$216,2993-YEAR ELECTRICAL TESTING.
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-05-02+$0$216,2993-YEAR ELECTRICAL TESTING.
Mod P00002· EXERCISE AN OPTION2019-08-01+$0$216,2993-YEAR ELECTRICAL TESTING.
Mod P00003· FUNDING ONLY ACTION2021-11-30−$102,496$113,8033-YEAR ELECTRICAL TESTING.

Related awards · 10

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 X9KAZVW9BDL1)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0003NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$189,311FY2026
36C77625C0138PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,967,725FY2025
36C25925C0091NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$669,884FY2025
36C25925C0007NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,009,040FY2025
36C26224P2395262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$11,070FY2024
36C26224C0213262-NETWORK CONTRACT OFFICE 22 (36C262) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$2,045,177FY2024

Other recipients under H959 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25923P1147ASCO POWER SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$8,556FY2023
36C25923P0428VETERANS FACILITY SERVICES, INCNETWORK CONTRACT OFFICE 19 (36C259)$337,064FY2023
36C25922P0006SLOCUM, THOMASNETWORK CONTRACT OFFICE 19 (36C259)$222,208FY2022
36C25918P2797ADVANCED CONSTRUCTION SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$167,582FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0273_3600_-NONE-_-NONE- · retrieved 2026-09-26.