Award recordCONTRACT

ELECTRIC POWER, INC.

PIID VA24316C0106· VHA· 243-NTWRK CNTNG FUND OFC 03(00243· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $37,520 net obligations· UEI T7BNUTMC5FF4· VA

Description

IGF::OT::IGF--EMERGENCY GENERATOR REPAIR FOR BRONX VA MEDICAL CENTER

First action · last action
2016-05-24 · 2016-05-24
Transactions
1
First transaction's obligation
$37,520
Base + all options value (sum of deltas)
$37,520
Extent competed
COMPETED UNDER SAP
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 · 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.

$37,520$0Base award · 2016-05-24 · this action $37,520 · running total $37,520
  • Base2016-05-24+$37,520= $37,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-24+$37,520$37,520IGF::OT::IGF--EMERGENCY GENERATOR REPAIR FOR BRONX VA MEDICAL CENTER

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 T7BNUTMC5FF4)

AwardOffice · PSC / listingNet obligationsFY
36C24625P0334246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$63,876FY2025
36C24220P1503242-NETWORK CONTRACT OFFICE 02 (36C242) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$29,045FY2020
VA24615P7091246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,285FY2015
VA24315P2896243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT$10,031FY2015
VA24313P0036243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$28,056FY2013
VA24312P2149243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,998FY2012

Other recipients under J059 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P3143CARL ZEISS MICROSCOPY, LLC243-NTWRK CNTNG FUND OFC 03(00243$7,119FY2016
VA24316P2862SLLS, LLC243-NTWRK CNTNG FUND OFC 03(00243$64,400FY2016
VA24316P2716AMERIGRID SOLUTIONS LLC243-NTWRK CNTNG FUND OFC 03(00243$19,501FY2016
VA24316C0112PERGRAVIS LLC243-NTWRK CNTNG FUND OFC 03(00243$8,290FY2016
VA24316P1940AMERI CON INC243-NTWRK CNTNG FUND OFC 03(00243$10,618FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.