Award recordCONTRACT

GEMINI ELECTRIC INC

PIID VA24116C0079· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2016· $102,588 net obligations· UEI DR6PJMSB82L3· NH

Description

GENERATOR SERVICES

Base award description: IGF::OT::IGF BUILDING AND MAINTENANCE SERVICES FOR GENERATOR SUPPORT SERVICES

First action · last action
2016-08-01 · 2023-10-05
Transactions
12
First transaction's obligation
$12,905
Base + all options value (sum of deltas)
$102,588
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 12 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.

$192,907$0Base award · 2016-08-01 · this action $12,905 · running total $12,905Modification P00001 · 2017-05-04 · this action $12,905 · running total $25,810Modification P00002 · 2018-06-01 · this action $4,740 · running total $30,550Modification P00003 · 2018-06-28 · this action $17,645 · running total $48,195Modification P00004 · 2019-02-12 · this action -$10,472 · running total $37,724Modification P00005 · 2019-06-27 · this action $27,051 · running total $64,775Modification P00006 · 2020-02-20 · this action $24,244 · running total $89,019Modification P00007 · 2020-03-05 · this action -$10,394 · running total $78,625Modification P00008 · 2020-04-06 · this action $27,051 · running total $105,676Modification P00009 · 2021-06-23 · this action $29,311 · running total $134,987Modification P00010 · 2021-10-29 · this action $57,920 · running total $192,907Modification P00011 · 2023-10-05 · this action -$90,320 · running total $102,588
  • Base2016-08-01+$12,905= $12,905
  • Mod P000012017-05-04+$12,905= $25,810
  • Mod P000022018-06-01+$4,740= $30,550
  • Mod P000032018-06-28+$17,645= $48,195
  • Mod P000042019-02-12-$10,472= $37,724
  • Mod P000052019-06-27+$27,051= $64,775
  • Mod P000062020-02-20+$24,244= $89,019
  • Mod P000072020-03-05-$10,394= $78,625
  • Mod P000082020-04-06+$27,051= $105,676
  • Mod P000092021-06-23+$29,311= $134,987
  • Mod P000102021-10-29+$57,920= $192,907
  • Mod P000112023-10-05-$90,320= $102,588
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-01+$12,905$12,905IGF::OT::IGF BUILDING AND MAINTENANCE SERVICES FOR GENERATOR SUPPORT SERVICES
Mod P00001· EXERCISE AN OPTION2017-05-04+$12,905$25,810IGF::OT::IGF BUILDING AND MAINTENANCE SERVICES FOR GENERATOR SUPPORT SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-01+$4,740$30,550IGF::OT::IGF ATS SERVICE MODIFICATION
Mod P00003· EXERCISE AN OPTION2018-06-28+$17,645$48,195IGF::OT::IGF GENERATOR SUPPORT SERVICES OY2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-12−$10,472$37,724BY AND OY1 DECREASE MOD
Mod P00005· EXERCISE AN OPTION2019-06-27+$27,051$64,775BY AND OY1 DECREASE MOD
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-20+$24,244$89,019BY AND OY1 DECREASE MOD
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-05−$10,394$78,625GENERATOR SERVICES
Mod P00008· EXERCISE AN OPTION2020-04-06+$27,051$105,676GENERATOR SERVICES
Mod P00009· EXERCISE AN OPTION2021-06-23+$29,311$134,987GENERATOR SERVICES
Mod P00010· EXERCISE AN OPTION2021-10-29+$57,920$192,907GENERATOR SERVICES
Mod P00011· FUNDING ONLY ACTION2023-10-05−$90,320$102,588GENERATOR SERVICES

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 DR6PJMSB82L3)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0870241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$48,585FY2020
36C24120P0659241-NETWORK CONTRACT OFFICE 01 (36C241) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$10,930FY2020
36C24120P0527241-NETWORK CONTRACT OFFICE 01 (36C241) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$10,930FY2020
36C24119P1278241-NETWORK CONTRACT OFFICE 01 (36C241) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,120FY2019
36C24119P0684241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$30,401FY2019
36C24119P0471241-NETWORK CONTRACT OFFICE 01 (36C241) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$18,109FY2019

Other recipients under S216 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P1177VETPRIDE SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$49,450FY2016
VA24114J1994UNITED FACILITY SERVICES CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$344,997FY2014
VA24114C0118EQUIPSYSTEMS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$16,400FY2014
VA24113A0019UNITED FACILITY SERVICES CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2013
VA608C20113WILSON 5 SERVICE COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$124,137FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.