Description
ELECTRICAL GRID DISTRIBUTION TESTING
First action · last action
2025-07-16 · 2025-11-03
Transactions
2
First transaction's obligation
$225,695
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2025-07-16+$225,695= $225,695
- Mod P000012025-11-03-$225,695= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-16 | +$225,695 | $225,695 | ELECTRICAL GRID DISTRIBUTION TESTING |
| Mod P00001· TERMINATE FOR CAUSE | 2025-11-03 | −$225,695 | $0 | ELECTRICAL GRID DISTRIBUTION TESTING |
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 HYEAP3LM72S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0314 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $160,862 | FY2025 |
| 36C25625P1012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6140 · BATTERIES, RECHARGEABLE | $64,831 | FY2025 |
| 36C25625P0458 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,180 | FY2025 |
| 36C25024P1605 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $32,355 | FY2024 |
| 36C24724P0095 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $698,719 | FY2024 |
| 36C25622P1198 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $144,602 | FY2022 |
Other recipients under H161 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0080 | ELECTRICAL TESTING SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $199,700 | FY2026 |
| 36C26322P0793 | AMERIGRID SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $355,000 | FY2022 |
| 36C26322P0776 | TALON VETERAN SERVICES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $17,797 | FY2022 |
| 36C26321P0901 | SLOCUM, THOMAS | NETWORK CONTRACT OFFICE 23 (36C263) | $68,800 | FY2021 |
| 36C26320C0004 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $274,725 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0685_3600_-NONE-_-NONE- · retrieved 2026-09-26.