Award recordCONTRACT

VETERAN ELECTRICAL POWER SYSTEMS, INC.

PIID 36C26121P0734· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $323,418 net obligations· UEI ZHQNLQDCGQK6· CA

Description

MAINTENANCE ON ELECTRICAL GRID

First action · last action
2021-03-29 · 2022-11-24
Transactions
3
First transaction's obligation
$352,218
Base + all options value (sum of deltas)
$323,418
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
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$352,218$0Base award · 2021-03-29 · this action $352,218 · running total $352,218Modification P00002 · 2022-03-09 · this action $0 · running total $352,218Modification P00003 · 2022-11-24 · this action -$28,800 · running total $323,418
  • Base2021-03-29+$352,218= $352,218
  • Mod P000022022-03-09+$0= $352,218
  • Mod P000032022-11-24-$28,800= $323,418
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-29+$352,218$352,218MAINTENANCE ON ELECTRICAL GRID
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-09+$0$352,218MAINTENANCE ON ELECTRICAL GRID
Mod P00003· FUNDING ONLY ACTION2022-11-24−$28,800$323,418MAINTENANCE ON ELECTRICAL GRID

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 ZHQNLQDCGQK6)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0782262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$68,317FY2026
36C26226P0216262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$251,872FY2026
36C26226P0156262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$319,338FY2026
36C26226P0136262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$114,260FY2026
36C26224C0254262-NETWORK CONTRACT OFFICE 22 (36C262) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$330,807FY2024
36C78624P50139NATIONAL CEMETERY ADMIN (36C786) · U099 · EDUCATION/TRAINING- OTHER$3,765FY2024

Other recipients under J059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0681HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$115,200FY2026
36C26126D0043HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026
36C26126P0325HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$19,890FY2026
36C26126P0446SHELL DOOR SERVICE, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$252,165FY2026
36C26126F0104JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$342,921FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0734_3600_-NONE-_-NONE- · retrieved 2026-09-26.