Award recordCONTRACT

ARC ELECTRIC AND LIGHTING CORPORATION

PIID 36C26020P0933· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $69,977 net obligations· UEI G76GVYK2C4J8· WA

Description

EMERGENCY CRITICAL MRI MEDIUM VOLTAGE TRANSFORMER REPAIRS

First action · last action
2020-08-21 · 2020-08-21
Transactions
1
First transaction's obligation
$69,977
Base + all options value (sum of deltas)
$69,977
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$69,977$0Base award · 2020-08-21 · this action $69,977 · running total $69,977
  • Base2020-08-21+$69,977= $69,977
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-21+$69,977$69,977EMERGENCY CRITICAL MRI MEDIUM VOLTAGE TRANSFORMER REPAIRS

Related awards · 11

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 G76GVYK2C4J8)

AwardOffice · PSC / listingNet obligationsFY
VA26017P2402260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$205,349FY2017
VA26017P1170260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,500FY2017
V668R81635668S-SPOKANE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$1,500FY2008
V668R81627668S-SPOKANE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$950FY2008
V668R81626668S-SPOKANE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$800FY2008
V668R81629668S-SPOKANE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$1,200FY2008

Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0405BEST PRICED PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$45,066FY2026
36C26026N0448MEDTRONIC INC260-NETWORK CONTRACT OFFICE 20 (36C260)$25,038FY2026
36C26026N0449PERMOBIL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,497FY2026
36C26026F0409BRUNO INDEPENDENT LIVING AIDS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,557FY2026
36C26026N0445AMERICAN ACCESS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$19,155FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0933_3600_-NONE-_-NONE- · retrieved 2026-09-26.