Award recordCONTRACT

VETERAN ELECTRICAL POWER SYSTEMS, INC.

PIID 36C26218P3791· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $346,180 net obligations· UEI ZHQNLQDCGQK6· CA

Description

TRIENNIAL INSPECTION OF VA LOMA LINDA HEALTHCARE SYSTEMS ELECTRICAL DISTRIBUTION INFRASTRUCTURE. PER THE NATIONAL FIRE PROTECTION ASSOCIATION 99, NFPA 110 AND THE JOINT COMMISSION, THE VA IS REQUIRED TO PERFORM INSPECTIONS, TESTING, MAINTENANCE AND CALIBRATION OF ALL SWITCHGEARS, SWITCHBOARDS, DISTRIBUTION PANELS, MOTOR CONTROL CENTERS AND ALL RELATED COMPONENTS.

First action · last action
2018-03-07 · 2018-03-07
Transactions
1
First transaction's obligation
$346,180
Base + all options value (sum of deltas)
$346,180
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

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.

$346,180$0Base award · 2018-03-07 · this action $346,180 · running total $346,180
  • Base2018-03-07+$346,180= $346,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-07+$346,180$346,180TRIENNIAL INSPECTION OF VA LOMA LINDA HEALTHCARE SYSTEMS ELECTRICAL DISTRIBUTION INFRASTRUCTURE. PER THE NATIO…

Related awards · 7

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 H259 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26217P6796SPRINT COMMUNICATIONS CO LP262-NETWORK CONTRACT OFFICE 22 (36C262)$22,830FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P3791_3600_-NONE-_-NONE- · retrieved 2026-09-26.