Description
EMERGENCY 12KV TRIENNIAL MAINTENANCE
First action · last action
2023-01-19 · 2024-02-26
Transactions
3
First transaction's obligation
$697,630
Base + all options value (sum of deltas)
$540,906
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2023-01-19+$697,630= $697,630
- Mod P000012023-01-24+$0= $697,630
- Mod P000032024-02-26-$156,724= $540,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-19 | +$697,630 | $697,630 | EMERGENCY 12KV TRIENNIAL MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-24 | +$0 | $697,630 | EMERGENCY 12KV TRIENNIAL MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-02-26 | −$156,724 | $540,906 | EMERGENCY 12KV TRIENNIAL MAINTENANCE |
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 FRMNF25SGMH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $563,943 | FY2024 |
| 36C26224P1008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $73,391 | FY2024 |
| 36C26224C0231 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $347,548 | FY2024 |
| 36C26224P0682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $358,996 | FY2024 |
| 36C26223P2403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,656 | FY2023 |
| 36C26223C0264 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $296,595 | FY2023 |
Other recipients under C222 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0744 | GDM-AE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $227,551 | FY2026 |
| 36C26226N0466 | SPECIALIZED ENGINEERING SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,867,460 | FY2026 |
| 36C26224C0242 | IDS GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,866 | FY2024 |
| 36C26223P1796 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,895 | FY2023 |
| 36C26223N0337 | RDC+EA, L.L.L.P. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,467,447 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0605_3600_-NONE-_-NONE- · retrieved 2026-09-26.