Description
REFEED ELECTRICAL
First action · last action
2025-09-09 · 2025-11-25
Transactions
2
First transaction's obligation
$32,400
Base + all options value (sum of deltas)
$50,105
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.
- Base2025-09-09+$32,400= $32,400
- Mod P000012025-11-25+$17,705= $50,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-09 | +$32,400 | $32,400 | REFEED ELECTRICAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-25 | +$17,705 | $50,105 | REFEED ELECTRICAL |
Related awards · 7
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 FAPZQ1BR9L58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0296 | NATIONAL CMOP OFFICE (36C770) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $77,438 | FY2024 |
| 36C25723C0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $695,984 | FY2023 |
Other recipients under Z2DZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0068 | COPPER CREEK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $440,420 | FY2026 |
| 36C25926C0049 | GDM-AE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $87,500 | FY2026 |
| 36C25926C0034 | UTILITY SYSTEMS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $49,015 | FY2026 |
| 36C25926N0177 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $301,136 | FY2026 |
| 36C25925C0098 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $588,730 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P1096_3600_-NONE-_-NONE- · retrieved 2026-09-26.