Award recordCONTRACT

DUTHIE ELECTRIC SERVICE CORPORATION

PIID 36C26222P0786· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2022· $53,711 net obligations· UEI GKBMETYE19J5· CA

Description

MAINTENANCE OF EMERGENCY GENERATOR AND RENTAL OF BACKUP DURING MAINTENANCE ADDITIONAL WORK DISCOVERED DURING INITIAL REPAIRS.

Base award description: MAINTENANCE OF EMERGENCY GENERATOR AND RENTAL OF BACKUP DURING MAINTENANCE.

First action · last action
2022-03-16 · 2022-05-18
Transactions
2
First transaction's obligation
$49,279
Base + all options value (sum of deltas)
$53,711
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$53,711$0Base award · 2022-03-16 · this action $49,279 · running total $49,279Modification P00001 · 2022-05-18 · this action $4,432 · running total $53,711
  • Base2022-03-16+$49,279= $49,279
  • Mod P000012022-05-18+$4,432= $53,711
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-16+$49,279$49,279MAINTENANCE OF EMERGENCY GENERATOR AND RENTAL OF BACKUP DURING MAINTENANCE.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-18+$4,432$53,711MAINTENANCE OF EMERGENCY GENERATOR AND RENTAL OF BACKUP DURING MAINTENANCE ADDITIONAL WORK DISCOVERED DURING I…

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 GKBMETYE19J5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0466262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$56,767FY2026
36C26224P1919262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,957FY2024
36C26224P0816262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,447FY2024
36C26224P0096262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$171,601FY2024
36C26224P0249262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,656FY2024
36C26223P1197262-NETWORK CONTRACT OFFICE 22 (36C262) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$9,987FY2023

Other recipients under J030 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0771GEN-TECH, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$8,883FY2026
36C26225F0545HONEYWELL INTERNATIONAL INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$7,397,020FY2025
36C26225F0595HONEYWELL INTERNATIONAL INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$137,651FY2025
36C26224P1266US ELECTRICAL CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$25,063FY2024
36C26223P1380IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$216,215FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0786_3600_-NONE-_-NONE- · retrieved 2026-09-26.