Award recordCONTRACT

ADVANCED CONSTRUCTION SERVICES INC

PIID 36C25918P2797· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $167,582 net obligations· UEI PDQ4N3K7PJA9· OK

Description

PREVENTIVE MAINTENCE TO SWITCHGEARS FOR ELECTRICAL DISTRIBUTION STATIONS.

First action · last action
2018-03-07 · 2018-05-22
Transactions
2
First transaction's obligation
$147,828
Base + all options value (sum of deltas)
$167,582
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
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.

$167,582$0Base award · 2018-03-07 · this action $147,828 · running total $147,828Modification P00001 · 2018-05-22 · this action $19,754 · running total $167,582
  • Base2018-03-07+$147,828= $147,828
  • Mod P000012018-05-22+$19,754= $167,582
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-07+$147,828$147,828PREVENTIVE MAINTENCE TO SWITCHGEARS FOR ELECTRICAL DISTRIBUTION STATIONS.
Mod P00001· CHANGE ORDER2018-05-22+$19,754$167,582PREVENTIVE MAINTENCE TO SWITCHGEARS FOR ELECTRICAL DISTRIBUTION STATIONS.

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 PDQ4N3K7PJA9)

AwardOffice · PSC / listingNet obligationsFY
36C78625C50294NATIONAL CEMETERY ADMIN (36C786) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$17,886FY2025
36C78625C50173NATIONAL CEMETERY ADMIN (36C786) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$32,442FY2025
36C25924P1262NETWORK CONTRACT OFFICE 19 (36C259) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$34,061FY2024
36C78624P50079NATIONAL CEMETERY ADMIN (36C786) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$8,590FY2024
36C78621N0535NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$73,858FY2021
36C78620N0068NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$154,332FY2020

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
36C25918C0273FAITH ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 19 (36C259)$113,803FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P2797_3600_-NONE-_-NONE- · retrieved 2026-09-26.