Award recordCONTRACT

FAKOURI ELECTRICAL ENGINEERING INC

PIID VA24116C0140· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2016· $9,958 net obligations· UEI K781L9E4YYJ3· CA

Description

IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY MAINTENANCE

First action · last action
2016-09-23 · 2017-07-20
Transactions
2
First transaction's obligation
$7,798
Base + all options value (sum of deltas)
$16,438
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$9,958$0Base award · 2016-09-23 · this action $7,798 · running total $7,798Modification P00001 · 2017-07-20 · this action $2,160 · running total $9,958
  • Base2016-09-23+$7,798= $7,798
  • Mod P000012017-07-20+$2,160= $9,958
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-23+$7,798$7,798IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-07-20+$2,160$9,958IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY MAINTENANCE

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 K781L9E4YYJ3)

AwardOffice · PSC / listingNet obligationsFY
36C25524C0002255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$112,368FY2024
36C10X20P0006SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$60,308FY2020
36C24119P0226241-NETWORK CONTRACT OFFICE 01 (36C241) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS$14,446FY2019
36C25519C0003255-NETWORK CONTRACT OFFICE 15 (36C255) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$149,413FY2019
36C24118P2065241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$23,068FY2018
VA24117P1722241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2017

Other recipients under J061 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0629TRUE CIRCUIT ELECTRICAL TESTING L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$34,585FY2026
36C24126P0614AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$65,388FY2026
36C24126P0458ANTONCECCHI POWER LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$10,000FY2026
36C24126P0361POWER EDGE, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$153,035FY2026
36C24126P0410TRUE CIRCUIT ELECTRICAL TESTING L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$175,014FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.