Award recordCONTRACT

EWA DIRECTION INC.

PIID 36C26125P0020· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2025· $748,845 net obligations· UEI ZHAMN7JMA791· HI

Description

PREVENTIVE MAINTENANCE GENERATORS AND ATS SWITCHES, VANCHCS

First action · last action
2024-10-01 · 2025-10-01
Transactions
2
First transaction's obligation
$374,423
Base + all options value (sum of deltas)
$748,845
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
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 · 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.

$748,845$0Base award · 2024-10-01 · this action $374,423 · running total $374,423Modification P00001 · 2025-10-01 · this action $374,423 · running total $748,845
  • Base2024-10-01+$374,423= $374,423
  • Mod P000012025-10-01+$374,423= $748,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$374,423$374,423PREVENTIVE MAINTENANCE GENERATORS AND ATS SWITCHES, VANCHCS
Mod P00001· EXERCISE AN OPTION2025-10-01+$374,423$748,845PREVENTIVE MAINTENANCE GENERATORS AND ATS SWITCHES, VANCHCS

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 ZHAMN7JMA791)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0873261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$307,278FY2026
36C26126P0786261-NETWORK CONTRACT OFFICE 21 (36C261) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$238,039FY2026
36C25926F0220NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$1,138,979FY2026
36C26226N0725262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$2,180FY2026
36C26226N0726262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$10,900FY2026
36C26226N0727262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$7,630FY2026

Other recipients under J030 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P1277RAUL CRUZ261-NETWORK CONTRACT OFFICE 21 (36C261)$27,491FY2025
36C26124P0659COLLICUTT ENERGY SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,418FY2024
36C26124P0619MCCANN CONTRACTING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,076,098FY2024
36C26122P1428TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,372FY2022
36C26122P0573QUINN GROUP INC261-NETWORK CONTRACT OFFICE 21 (36C261)$42,212FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.