Award recordCONTRACT

ELECTRICAL ENGINEERING & SERVICE CO. LLC

PIID VA24115P0790· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $111,100 net obligations· UEI MB8NDFDHYC53· MA

Description

6 MONTH EXTENSION (3/15/20 - 9/14/20) AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE (39 SWITCHES)FOR VA BEDFORD MEDICAL CENTER.

Base award description: IGF::OT::IGF AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE (39 SWITCHES)

First action · last action
2015-03-15 · 2020-03-13
Transactions
6
First transaction's obligation
$17,650
Base + all options value (sum of deltas)
$111,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 6 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.

$111,100$0Base award · 2015-03-15 · this action $17,650 · running total $17,650Modification P00001 · 2016-03-15 · this action $17,750 · running total $35,400Modification P00002 · 2017-03-08 · this action $18,500 · running total $53,900Modification P00003 · 2018-02-02 · this action $18,500 · running total $72,400Modification P00004 · 2019-01-30 · this action $19,350 · running total $91,750Modification P00005 · 2020-03-13 · this action $19,350 · running total $111,100
  • Base2015-03-15+$17,650= $17,650
  • Mod P000012016-03-15+$17,750= $35,400
  • Mod P000022017-03-08+$18,500= $53,900
  • Mod P000032018-02-02+$18,500= $72,400
  • Mod P000042019-01-30+$19,350= $91,750
  • Mod P000052020-03-13+$19,350= $111,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-15+$17,650$17,650IGF::OT::IGF AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE (39 SWITCHES)
Mod P00001· EXERCISE AN OPTION2016-03-15+$17,750$35,400IGF::OT::IGF AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE (39 SWITCHES)
Mod P00002· EXERCISE AN OPTION2017-03-08+$18,500$53,900IGF::OT::IGF OPTION YEAR 2 (3/15/17 - 3/14/18) AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE (39 SWITCHES…
Mod P00003· EXERCISE AN OPTION2018-02-02+$18,500$72,400IGF::OT::IGF OPTION YEAR 3 (3/15/18 - 3/14/19) AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE (39 SWITCHES…
Mod P00004· EXERCISE AN OPTION2019-01-30+$19,350$91,750IGF::OT::IGF OPTION YEAR 4 (3/15/19 - 3/14/20) AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE (39 SWITCHES…
Mod P00005· EXERCISE AN OPTION2020-03-13+$19,350$111,1006 MONTH EXTENSION (3/15/20 - 9/14/20) AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE (39 SWITCHES)FOR VA B…

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 MB8NDFDHYC53)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0341241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$47,578FY2022
36C24122P0307241-NETWORK CONTRACT OFFICE 01 (36C241) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,257FY2022
36C24121P1019241-NETWORK CONTRACT OFFICE 01 (36C241) · K041 · MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$22,900FY2021
36C24119P0244241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,160FY2019
36C24118P0573241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$118,426FY2018
VA24117P0287241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,000FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0790_3600_-NONE-_-NONE- · retrieved 2026-09-26.