Award recordCONTRACT

ELECTRICAL PM INC

PIID 36C25923P0985· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $109,836 net obligations· UEI KVR9TSLDEV14· WI

Description

SWITCHGEAR INSPECTION AND CLEANING

First action · last action
2023-07-18 · 2023-09-22
Transactions
2
First transaction's obligation
$102,336
Base + all options value (sum of deltas)
$109,836
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

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.

$109,836$0Base award · 2023-07-18 · this action $102,336 · running total $102,336Modification P00001 · 2023-09-22 · this action $7,500 · running total $109,836
  • Base2023-07-18+$102,336= $102,336
  • Mod P000012023-09-22+$7,500= $109,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-18+$102,336$102,336SWITCHGEAR INSPECTION AND CLEANING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-22+$7,500$109,836SWITCHGEAR INSPECTION AND CLEANING

Related awards · 3

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 KVR9TSLDEV14)

AwardOffice · PSC / listingNet obligationsFY
36C24924P0226249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$84,244FY2024
36C24523C0158245-NETWORK CONTRACT OFFICE 5 (36C245) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$224,400FY2023

Other recipients under H359 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P1138ODYSSEY ENTERPRISE MANAGEMENT LLCNETWORK CONTRACT OFFICE 19 (36C259)$9,945FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0985_3600_-NONE-_-NONE- · retrieved 2026-09-26.