Award recordCONTRACT

SUMMIT ELECTRIC SUPPLY, LLC

PIID 36C26224P0737· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $23,423 net obligations· UEI KTCZA9RVYXY1· NM

Description

EMERGENCY REPLACEMENT SERVICE TO THE LIM'S DEVICE FOR THE ALBUQUERQUE, NEW MEXICO VA.

First action · last action
2024-02-07 · 2024-03-06
Transactions
2
First transaction's obligation
$23,423
Base + all options value (sum of deltas)
$23,423
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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.

$23,423$0Base award · 2024-02-07 · this action $23,423 · running total $23,423Modification P00001 · 2024-03-06 · this action $0 · running total $23,423
  • Base2024-02-07+$23,423= $23,423
  • Mod P000012024-03-06+$0= $23,423
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-07+$23,423$23,423EMERGENCY REPLACEMENT SERVICE TO THE LIM'S DEVICE FOR THE ALBUQUERQUE, NEW MEXICO VA.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-06+$0$23,423EMERGENCY REPLACEMENT SERVICE TO THE LIM'S DEVICE FOR THE ALBUQUERQUE, NEW MEXICO VA.

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 KTCZA9RVYXY1)

AwardOffice · PSC / listingNet obligationsFY
36C26223P0486262-NETWORK CONTRACT OFFICE 22 (36C262) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$40,560FY2023
36C25720P0689257-NETWORK CONTRACT OFFICE 17 (36C257) · 6110 · ELECTRICAL CONTROL EQUIPMENT$28,605FY2020
36C25818P0350258-NETWORK CNTRCT OFF 22G (36C258) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$17,010FY2018
V501A94070501S-ALBUQUERQUE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$16,512FY2009
V501A90297501S-ALBUQUERQUE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$3,325FY2009
V501A80698501S-ALBUQUERQUE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$2,887FY2008

Other recipients under N059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1133VETERAN HANDYMAN SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$73,968FY2026
36C26226P1343CHIEF TECHNICAL SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$19,296FY2026
36C26226P1146PACIFIC COAST CONTRACTING GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$30,000FY2026
36C26226P0609CAB SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$10,433FY2026
36C26225P2115US 2 VETERANS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$220,665FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0737_3600_-NONE-_-NONE- · retrieved 2026-09-26.