Award recordCONTRACT

ODYSSEY ENTERPRISE MANAGEMENT LLC

PIID 36C25925P1138· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $9,945 net obligations· UEI ZS9NDHDXETJ4· CO

Description

OY1 LINE ISOLATION PANEL TESTING AND MAINTENANCE

Base award description: LINE ISOLATION PANEL TESTING AND MAINTENANCE

First action · last action
2025-09-10 · 2026-07-16
Transactions
3
First transaction's obligation
$4,945
Base + all options value (sum of deltas)
$26,229
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 3 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.

$9,945$0Base award · 2025-09-10 · this action $4,945 · running total $4,945Modification P00001 · 2026-05-21 · this action $0 · running total $4,945Modification P00002 · 2026-07-16 · this action $5,000 · running total $9,945
  • Base2025-09-10+$4,945= $4,945
  • Mod P000012026-05-21+$0= $4,945
  • Mod P000022026-07-16+$5,000= $9,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-10+$4,945$4,945LINE ISOLATION PANEL TESTING AND MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-21+$0$4,945EO 14398 LINE ISOLATION PANEL TESTING AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2026-07-16+$5,000$9,945OY1 LINE ISOLATION PANEL TESTING AND MAINTENANCE

Related awards · 1

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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

AwardRecipientOfficeNet obligationsFY
36C25923P0985ELECTRICAL PM INCNETWORK CONTRACT OFFICE 19 (36C259)$109,836FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P1138_3600_-NONE-_-NONE- · retrieved 2026-09-26.