Award recordCONTRACT

MCB LIGHTING & ELECTRICAL, INC

PIID VA24315C0129· VHA· 243-NETWORK CONTRACTING OFFICE 03· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $40,800 net obligations· UEI KE62N3MRJEM5· MD

Description

IGF::OT::IGF PREVENTATIVE MAINTENANCE AND FULL SERVICE FOR AUTOMATIC TRANSFER SWITCHES EQUIPMENT

First action · last action
2015-07-09 · 2015-07-09
Transactions
1
First transaction's obligation
$40,800
Base + all options value (sum of deltas)
$40,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 1 transaction

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.

$40,800$0Base award · 2015-07-09 · this action $40,800 · running total $40,800
  • Base2015-07-09+$40,800= $40,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-09+$40,800$40,800IGF::OT::IGF PREVENTATIVE MAINTENANCE AND FULL SERVICE FOR AUTOMATIC TRANSFER SWITCHES EQUIPMENT

Related awards · 7

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 KE62N3MRJEM5)

AwardOffice · PSC / listingNet obligationsFY
VA24916P3545621-MOUNTAIN HOME (00621) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$17,490FY2016
V512C91222512S-BALTIMORE SMALL PURHCASE · L042 · TECH REP SVCS/FIRE-RESCUE-SAFETY EQ$5,677FY2009

Other recipients under J059 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P4517FUJIFILM SONOSITE INC243-NETWORK CONTRACTING OFFICE 03$4,000FY2015
VA24315C0192AMERIGRID SOLUTIONS LLC243-NETWORK CONTRACTING OFFICE 03$48,000FY2015
VA24315C0141AMERIGRID SOLUTIONS LLC243-NETWORK CONTRACTING OFFICE 03$39,900FY2015
VA24315C0136AMERIGRID SOLUTIONS LLC243-NETWORK CONTRACTING OFFICE 03$30,000FY2015
V797P6011BV085PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$27,030FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.