Award recordCONTRACT

ELEMCO SERVICES, INC.

PIID VA243C1153· VHA· 243-NETWORK CONTRACTING OFFICE 03· 6145 · WIRE AND CABLE, ELECTRICAL· FY2011· $31,843 net obligations· UEI J1S8VQQZKMM5· NY

Description

REPAIR ELECTRIC CABLE

First action · last action
2011-07-22 · 2013-02-21
Transactions
2
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$31,843
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
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.

$35,000$0Base award · 2011-07-22 · this action $35,000 · running total $35,000Modification P00001 · 2013-02-21 · this action -$3,157 · running total $31,843
  • Base2011-07-22+$35,000= $35,000
  • Mod P000012013-02-21-$3,157= $31,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-22+$35,000$35,000REPAIR ELECTRIC CABLE
Mod P00001· FUNDING ONLY ACTION2013-02-21−$3,157$31,843REPAIR ELECTRIC CABLE

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 J1S8VQQZKMM5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0628242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$140,240FY2026
36C24226P0041242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$55,400FY2026
36C24225P0894242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$49,002FY2025
36C24225P0811242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,165FY2025
36C24225P0540242-NETWORK CONTRACT OFFICE 02 (36C242) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$72,900FY2025
36C24225P0386242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1,720,739FY2025

Other recipients under 6145 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313P1424NU-VISION TECHNOLOGIES LLC243-NETWORK CONTRACTING OFFICE 03$18,257FY2013
VA24313F1221WEST COAST BUSINESS PRODUCTS, INC.243-NETWORK CONTRACTING OFFICE 03$4,448FY2013
VA24313P0816ABCOT AMNOR RESOURCES LLC243-NETWORK CONTRACTING OFFICE 03$19,050FY2013
VA24312F1178DATA-PAGES, INC.243-NETWORK CONTRACTING OFFICE 03$15,862FY2012
VA561R14546AMERI CON INC243-NETWORK CONTRACTING OFFICE 03$5,855FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C1153_3600_-NONE-_-NONE- · retrieved 2026-09-26.