Award recordCONTRACT

US ELECTRICAL CORP

PIID 36C26224P1266· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2024· $25,063 net obligations· UEI NZ66Q3WNZ115· NM

Description

EMERGENCY REPAIR SERVICE TO THE TRANSFORMER FOR BLDG 96 FOR THE ALBUQUERQUE, NEW MEXICO VA.

First action · last action
2024-04-29 · 2024-05-20
Transactions
2
First transaction's obligation
$12,380
Base + all options value (sum of deltas)
$25,063
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.

$25,063$0Base award · 2024-04-29 · this action $12,380 · running total $12,380Modification P00001 · 2024-05-20 · this action $12,683 · running total $25,063
  • Base2024-04-29+$12,380= $12,380
  • Mod P000012024-05-20+$12,683= $25,063
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-29+$12,380$12,380EMERGENCY REPAIR SERVICE TO THE TRANSFORMER FOR BLDG 96 FOR THE ALBUQUERQUE, NEW MEXICO VA.
Mod P00001· FUNDING ONLY ACTION2024-05-20+$12,683$25,063EMERGENCY REPAIR SERVICE TO THE TRANSFORMER FOR BLDG 96 FOR THE ALBUQUERQUE, NEW MEXICO VA.

Related awards · 6

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 NZ66Q3WNZ115)

AwardOffice · PSC / listingNet obligationsFY
36C26225P1934262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$45,555FY2025

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
36C26223P1380IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$216,215FY2023
36C26222C0112IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$44,660FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1266_3600_-NONE-_-NONE- · retrieved 2026-09-26.