Award recordCONTRACT

MARK-VII ENTERPRISES, INC.

PIID 36C26322C0050· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $1,269,011 net obligations· UEI WZRHJJXGXBM1· NE

Description

ELECTRICAL GRID MAINTENANCE SERVICE MOD P00009: ADD CLAUSE 52.222-90 TO CONTRACT.

Base award description: ELECTRICAL GRID MAINTENANCE SERVICE

First action · last action
2022-03-16 · 2026-06-23
Transactions
9
First transaction's obligation
$53,542
Base + all options value (sum of deltas)
$1,279,484
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 9 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.

$1,269,011$0Base award · 2022-03-16 · this action $53,542 · running total $53,542Modification P00001 · 2023-01-31 · this action $96,359 · running total $149,901Modification P00002 · 2023-02-28 · this action $88,222 · running total $238,123Modification P00003 · 2024-03-19 · this action $436,211 · running total $674,334Modification P00004 · 2024-11-08 · this action $2,635 · running total $676,969Modification P00005 · 2025-03-31 · this action $91,578 · running total $768,547Modification P00006 · 2025-06-09 · this action $0 · running total $768,547Modification P00008 · 2026-03-30 · this action $500,464 · running total $1,269,011Modification P00009 · 2026-06-23 · this action $0 · running total $1,269,011
  • Base2022-03-16+$53,542= $53,542
  • Mod P000012023-01-31+$96,359= $149,901
  • Mod P000022023-02-28+$88,222= $238,123
  • Mod P000032024-03-19+$436,211= $674,334
  • Mod P000042024-11-08+$2,635= $676,969
  • Mod P000052025-03-31+$91,578= $768,547
  • Mod P000062025-06-09+$0= $768,547
  • Mod P000082026-03-30+$500,464= $1,269,011
  • Mod P000092026-06-23+$0= $1,269,011
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-16+$53,542$53,542ELECTRICAL GRID MAINTENANCE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-31+$96,359$149,901ELECTRICAL GRID MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2023-02-28+$88,222$238,123ELECTRICAL GRID MAINTENANCE SERVICE
Mod P00003· EXERCISE AN OPTION2024-03-19+$436,211$674,334ELECTRICAL GRID MAINTENANCE SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-08+$2,635$676,969MOD P00004 ELECTRICAL GRID MAINTENANCE SERVICE- ADD CLIN 2009 AND VERBIAGE TO SOW
Mod P00005· EXERCISE AN OPTION2025-03-31+$91,578$768,547MOD P00004 ELECTRICAL GRID MAINTENANCE SERVICE- ADD CLIN 2009 AND VERBIAGE TO SOW
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-09+$0$768,547MOD P00004 ELECTRICAL GRID MAINTENANCE SERVICE- ADD CLIN 2009 AND VERBIAGE TO SOW
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-30+$500,464$1,269,011ELECTRICAL GRID MAINTENANCE SERVICE
Mod P00009· OTHER ADMINISTRATIVE ACTION2026-06-23+$0$1,269,011ELECTRICAL GRID MAINTENANCE SERVICE MOD P00009: ADD CLAUSE 52.222-90 TO CONTRACT.

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 WZRHJJXGXBM1)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0706NETWORK CONTRACT OFFICE 23 (36C263) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$24,684FY2026
36C26326P0659NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$1,134,978FY2026
36C26326P0520NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$47,503FY2026
36C26326P0539NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$124,000FY2026
36C26326P0427NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$108,420FY2026
36C26326P0356NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$339,100FY2026

Other recipients under J061 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0699FLOWSENSE, LLCNETWORK CONTRACT OFFICE 23 (36C263)$159,688FY2026
36C26326P0553INTERSTATE POWER SYSTEMS INCNETWORK CONTRACT OFFICE 23 (36C263)$46,022FY2026
36C26326P0563ANTONCECCHI POWER LLCNETWORK CONTRACT OFFICE 23 (36C263)$4,312FY2026
36C26326P0212CORE MATRIX CONTRACTING, LLCNETWORK CONTRACT OFFICE 23 (36C263)$45,000FY2026
36C26326P0174DASH TECHNOLOGIES INCNETWORK CONTRACT OFFICE 23 (36C263)$53,517FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.