Award recordCONTRACT

RESA POWER LLC

PIID VA24117P2028· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $21,000 net obligations· UEI KNULJZ49CBE8· TX

Description

EMERGENCY SWITCHGEAR OPERATIONS NEEDED FROM ISSUES ARISING FROM FULL CAMPUS ELECTRICAL SHUTDOWN IGF::OT::IGF

First action · last action
2017-09-04 · 2017-09-29
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$26,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$21,000$0Base award · 2017-09-04 · this action $5,000 · running total $5,000Modification P00001 · 2017-09-29 · this action $16,000 · running total $21,000
  • Base2017-09-04+$5,000= $5,000
  • Mod P000012017-09-29+$16,000= $21,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-04+$5,000$5,000EMERGENCY SWITCHGEAR OPERATIONS NEEDED FROM ISSUES ARISING FROM FULL CAMPUS ELECTRICAL SHUTDOWN IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-29+$16,000$21,000EMERGENCY SWITCHGEAR OPERATIONS NEEDED FROM ISSUES ARISING FROM FULL CAMPUS ELECTRICAL SHUTDOWN IGF::OT::IGF

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 KNULJZ49CBE8)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0420250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,810FY2026
36C26222P1074262-NETWORK CONTRACT OFFICE 22 (36C262) · H399 · INSPECTION- MISCELLANEOUS$8,058FY2022
36C24122P0096241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$2,760FY2022
36C24122P0029241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,090FY2022
36C24121P1284241-NETWORK CONTRACT OFFICE 01 (36C241) · 5925 · CIRCUIT BREAKERS$29,750FY2021
36C24121P0861241-NETWORK CONTRACT OFFICE 01 (36C241) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,000FY2021

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P2028_3600_-NONE-_-NONE- · retrieved 2026-09-26.