Award recordCONTRACT

BORJA ENGINEERING & CONSTRUCTION, INC

PIID 36C26222P0167· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $10,100 net obligations· UEI GK91YND9MT14· CA

Description

TO INSTALL LIGHTING CONTROLS SERVICES FOR THE VA ASPIRE CENTER AT SAN DIEGO, CA

First action · last action
2021-12-02 · 2021-12-02
Transactions
1
First transaction's obligation
$10,100
Base + all options value (sum of deltas)
$10,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$10,100$0Base award · 2021-12-02 · this action $10,100 · running total $10,100
  • Base2021-12-02+$10,100= $10,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-02+$10,100$10,100TO INSTALL LIGHTING CONTROLS SERVICES FOR THE VA ASPIRE CENTER AT SAN DIEGO, CA

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 GK91YND9MT14)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0672261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$206,520FY2026
36C78626C0001NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$591,442FY2026
36C78625P50307NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$58,888FY2025
36C26123C0036261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$532,249FY2023
36C26223P0955262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$123,700FY2023
36C25821P0316262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1GZ · MAINTENANCE OF OTHER WAREHOUSE BUILDINGS$124,582FY2021

Other recipients under J061 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1262HCI SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$32,000FY2026
36C26226C0117VIRGINIA ENERGY AND LIGHTING, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,151FY2026
36C26226P0136VETERAN ELECTRICAL POWER SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$114,260FY2026
36C26225P0938VALOR CONSTRUCTORS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$149,050FY2025
36C26224P1022POWERCOM CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$21,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.