Description
EO14042 TESTING, INSPECTION, MAINTENANCE&REPAIRS OF LOW, MEDIUM&HIGH ELECTRICAL DISTRIBUTION SYSTEM CLOSEOUT AND DEOBLIGATE REMAINING FUNDS FOR THE BASE YEAR.
Base award description: IGF::CT::IGF TESTING, INSPECTION, MAINTENANCE&REPAIRS OF LOW, MEDIUM&HIGH ELECTRICAL DISTRIBUTION SYSTEM
Modification chain · 8 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.
- Base2017-09-08+$245,000= $245,000
- Mod P000012018-06-19+$76,000= $321,000
- Mod P000022019-03-26-$20,000= $301,000
- Mod P000032019-08-22+$76,000= $377,000
- Mod P000042020-02-19-$20,000= $357,000
- Mod P000052020-06-08+$76,000= $433,000
- Mod P000062021-07-13+$76,000= $509,000
- Mod P000072021-11-18+$0= $509,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-08 | +$245,000 | $245,000 | IGF::CT::IGF TESTING, INSPECTION, MAINTENANCE&REPAIRS OF LOW, MEDIUM&HIGH ELECTRICAL DISTRIBUTION SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2018-06-19 | +$76,000 | $321,000 | IGF::CT::IGF TESTING, INSPECTION, MAINTENANCE&REPAIRS OF LOW, MEDIUM&HIGH ELECTRICAL DISTRIBUTION SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-03-26 | −$20,000 | $301,000 | IGF::CT::IGF TESTING, INSPECTION, MAINTENANCE&REPAIRS OF LOW, MEDIUM&HIGH ELECTRICAL DISTRIBUTION SYSTEM CLOSE… |
| Mod P00003· EXERCISE AN OPTION | 2019-08-22 | +$76,000 | $377,000 | TESTING, INSPECTION, MAINTENANCE&REPAIRS OF LOW, MEDIUM&HIGH ELECTRICAL DISTRIBUTION SYSTEM CLOSEOUT AND DEOBL… |
| Mod P00004· FUNDING ONLY ACTION | 2020-02-19 | −$20,000 | $357,000 | TESTING, INSPECTION, MAINTENANCE&REPAIRS OF LOW, MEDIUM&HIGH ELECTRICAL DISTRIBUTION SYSTEM CLOSEOUT AND DEOBL… |
| Mod P00005· EXERCISE AN OPTION | 2020-06-08 | +$76,000 | $433,000 | TESTING, INSPECTION, MAINTENANCE&REPAIRS OF LOW, MEDIUM&HIGH ELECTRICAL DISTRIBUTION SYSTEM CLOSEOUT AND DEOBL… |
| Mod P00006· EXERCISE AN OPTION | 2021-07-13 | +$76,000 | $509,000 | TESTING, INSPECTION, MAINTENANCE&REPAIRS OF LOW, MEDIUM&HIGH ELECTRICAL DISTRIBUTION SYSTEM CLOSEOUT AND DEOBL… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-11-18 | +$0 | $509,000 | EO14042 TESTING, INSPECTION, MAINTENANCE&REPAIRS OF LOW, MEDIUM&HIGH ELECTRICAL DISTRIBUTION SYSTEM CLOSEOUT A… |
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 DKAHJWDMD2F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0773 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,737 | FY2026 |
| 36C24126N0736 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,820 | FY2026 |
| 36C24126N0693 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,536 | FY2026 |
| 36C24126N0449 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,125 | FY2026 |
| 36C24126N0344 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $151,142 | FY2026 |
| 36C24126N0335 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,794 | FY2026 |
Other recipients under H359 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0641 | KRAFT POWER CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $138,950 | FY2023 |
| 36C24122P0307 | ELECTRICAL ENGINEERING & SERVICE CO. LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,257 | FY2022 |
| 36C24121P0861 | RESA POWER LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,000 | FY2021 |
| 36C24120P0546 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $109,958 | FY2020 |
| 36C24119P0825 | DOKTOR ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,925 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1944_3600_-NONE-_-NONE- · retrieved 2026-09-26.