Award recordCONTRACT

EDG ENTITIES LLC

PIID 36C26224C0234· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2024· $220,792 net obligations· UEI LBURXFBLNEQ3· CA

Description

UPS SYSTEM MAINTENANCE OY2

Base award description: VA LOMA LINDA UPS SYSTEM PMI

First action · last action
2024-07-22 · 2026-07-10
Transactions
6
First transaction's obligation
$24,300
Base + all options value (sum of deltas)
$283,792
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$220,792$0Base award · 2024-07-22 · this action $24,300 · running total $24,300Modification P00001 · 2025-01-22 · this action $128,500 · running total $152,800Modification P00002 · 2025-06-23 · this action $24,300 · running total $177,100Modification P00004 · 2026-05-30 · this action $0 · running total $177,100Modification P00003 · 2026-06-22 · this action $12,192 · running total $189,292Modification P00005 · 2026-07-10 · this action $31,500 · running total $220,792
  • Base2024-07-22+$24,300= $24,300
  • Mod P000012025-01-22+$128,500= $152,800
  • Mod P000022025-06-23+$24,300= $177,100
  • Mod P000042026-05-30+$0= $177,100
  • Mod P000032026-06-22+$12,192= $189,292
  • Mod P000052026-07-10+$31,500= $220,792
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-22+$24,300$24,300VA LOMA LINDA UPS SYSTEM PMI
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-22+$128,500$152,800VA LOMA LINDA UPS SYSTEM PMI
Mod P00002· EXERCISE AN OPTION2025-06-23+$24,300$177,100VA LOMA LINDA UPS SYSTEM PMI
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-05-30+$0$177,100EO 14398 MODIFICATION. VA LOMA LINDA UPS SYSTEM PMI
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-22+$12,192$189,292VA LOMA LINDA UPS SYSTEM PMI -FUNDS INCREASE IN SCOPE
Mod P00005· EXERCISE AN OPTION2026-07-10+$31,500$220,792UPS SYSTEM MAINTENANCE OY2

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 LBURXFBLNEQ3)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0540262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$698,679FY2026
36C78626F50350NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$16,698FY2026
36C26226D0030262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C25626N0135256-NETWORK CONTRACT OFFICE 16 (36C256) · H295 · EQUIPMENT AND MATERIALS TESTING- METAL BARS, SHEETS, AND SHAPES$80,136FY2026
36C25626D0007256-NETWORK CONTRACT OFFICE 16 (36C256) · H295 · EQUIPMENT AND MATERIALS TESTING- METAL BARS, SHEETS, AND SHAPES$0FY2026
36C78625N50535NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$14,573FY2025

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_36C26224C0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.