Award recordCONTRACT

OES SYSTEM SOLUTIONS LLC

PIID 36C26325P0968· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $28,272 net obligations· UEI HZHYK6XHUX98· NE

Description

MOD P00001 VA SECURITY LIGHTING REPLACEMENT 10TH FLOOR - NWI

Base award description: VA SECURITY LIGHTING REPLACEMENT 10TH FLOOR - NWI

First action · last action
2025-09-18 · 2026-03-31
Transactions
2
First transaction's obligation
$17,291
Base + all options value (sum of deltas)
$28,272
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$28,272$0Base award · 2025-09-18 · this action $17,291 · running total $17,291Modification P00001 · 2026-03-31 · this action $10,981 · running total $28,272
  • Base2025-09-18+$17,291= $17,291
  • Mod P000012026-03-31+$10,981= $28,272
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-18+$17,291$17,291VA SECURITY LIGHTING REPLACEMENT 10TH FLOOR - NWI
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-31+$10,981$28,272MOD P00001 VA SECURITY LIGHTING REPLACEMENT 10TH FLOOR - NWI

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 HZHYK6XHUX98)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0715NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$242,583FY2025

Other recipients under N059 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0336CONTROL SERVICES INCNETWORK CONTRACT OFFICE 23 (36C263)$235,432FY2026
36C26324P1180L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$120,094FY2024
36C26324P0662AMORSERV LLCNETWORK CONTRACT OFFICE 23 (36C263)$4,750FY2024
36C26324P0192ALL STATE COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$88,675FY2024
36C26323P0989WATERS TECHNOLOGIES CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$18,513FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0968_3600_-NONE-_-NONE- · retrieved 2026-09-26.