Award recordCONTRACT

SOUTHWEST ENERGY SYSTEMS, LLC

PIID 36C26118F2088· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2018· $240,433 net obligations· UEI KMKAXWW8P729· AZ

Description

AUTO TRANSFER SWITCH MAINTENANCE TESTING. OBLIGATE FUNDS FOR WITHIN SCOPE WORK DUE TO SHUTDOWN DELAYS AND ADDITIONAL FUEL COST FOR EXTENDED GENERATOR RUNTIMES PERFORMED DURING ATS TESTING AND MAINTENANCE.

Base award description: IGF::OT::IGF AUTO TRANSFER SWITCH MAINTENANCE TESTING

First action · last action
2018-08-27 · 2020-12-07
Transactions
7
First transaction's obligation
$146,154
Base + all options value (sum of deltas)
$681,119
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0057X
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$434,978$0Base award · 2018-08-27 · this action $146,154 · running total $146,154Modification P00001 · 2018-11-01 · this action $48,830 · running total $194,984Modification P00002 · 2019-08-06 · this action $204,733 · running total $399,717Modification P00003 · 2019-08-14 · this action $16,095 · running total $415,812Modification P00004 · 2019-08-28 · this action $6,400 · running total $422,212Modification P00005 · 2019-10-16 · this action $12,766 · running total $434,978Modification P00006 · 2020-12-07 · this action -$194,545 · running total $240,433
  • Base2018-08-27+$146,154= $146,154
  • Mod P000012018-11-01+$48,830= $194,984
  • Mod P000022019-08-06+$204,733= $399,717
  • Mod P000032019-08-14+$16,095= $415,812
  • Mod P000042019-08-28+$6,400= $422,212
  • Mod P000052019-10-16+$12,766= $434,978
  • Mod P000062020-12-07-$194,545= $240,433
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-27+$146,154$146,154IGF::OT::IGF AUTO TRANSFER SWITCH MAINTENANCE TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-01+$48,830$194,984IGF::OT::IGF AUTO TRANSFER SWITCH MAINTENANCE TESTING. ADDITIONAL GENERATORS TO BE TESTED.
Mod P00002· EXERCISE AN OPTION2019-08-06+$204,733$399,717AUTO TRANSFER SWITCH MAINTENANCE TESTING. EXERCISE OPTION YEAR 1.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-14+$16,095$415,812AUTO TRANSFER SWITCH MAINTENANCE TESTING. OBLIGATE FUNDS FOR ADDITIONAL SHUTDOWNS REQUIRED.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-28+$6,400$422,212AUTO TRANSFER SWITCH MAINTENANCE TESTING. OBLIGATE FUNDS FOR REPLACEMENT OF FAILED BREAKER.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-16+$12,766$434,978AUTO TRANSFER SWITCH MAINTENANCE TESTING. OBLIGATE FUNDS FOR WITHIN SCOPE WORK DUE TO SHUTDOWN DELAYS AND ADDI…
Mod P00006· FUNDING ONLY ACTION2020-12-07−$194,545$240,433AUTO TRANSFER SWITCH MAINTENANCE TESTING. OBLIGATE FUNDS FOR WITHIN SCOPE WORK DUE TO SHUTDOWN DELAYS AND ADDI…

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 KMKAXWW8P729)

AwardOffice · PSC / listingNet obligationsFY
36C26119P1067261-NETWORK CONTRACT OFFICE 21 (36C261) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$41,780FY2019
VA26116F2239261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$403,933FY2016
VA26116F2121261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,000FY2016
VA26116F1798261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$202,047FY2016
VA25015C0107250-NETWORK CONTRACT OFFICE 10 (36C250) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS$229,705FY2015
VA26115F3060261-NETWORK CONTRACT OFFICE 21 (36C261) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$47,515FY2015

Other recipients under H261 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26117P2680DAV ENERGY SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$95,528FY2017
VA26117C0110QUASAR GLOBAL TECHNOLOGIES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$319,700FY2017
VA26116F2508ENVIROS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$184,740FY2016
VA26114P2229KAES ENTERPRISES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,250FY2014
VA26114F2082EATON CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$23,918FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F2088_3600_GS21F0057X_4732 · retrieved 2026-09-26.