Award recordCONTRACT

FAKOURI ELECTRICAL ENGINEERING INC

PIID VA24415P0861· VA Staff Offices· SAC FREDERICK (36C10X)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $217,136 net obligations· UEI K781L9E4YYJ3· CA

Description

THE PURPOSE OF THIS MODIFICATION P00006 IS TO REMOVE EXCESS FISCAL YEAR 2018 FUNDS.

Base award description: IGF::OT::IGF PITC UPS MAINTENANCE

First action · last action
2014-10-01 · 2019-08-26
Transactions
6
First transaction's obligation
$52,292
Base + all options value (sum of deltas)
$217,136
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$238,916$0Base award · 2014-10-01 · this action $52,292 · running total $52,292Modification P00002 · 2015-10-01 · this action $52,292 · running total $104,584Modification P00003 · 2016-10-01 · this action $52,292 · running total $156,876Modification P00004 · 2017-09-28 · this action $41,020 · running total $197,896Modification P00005 · 2018-10-01 · this action $41,020 · running total $238,916Modification P00006 · 2019-08-26 · this action -$21,780 · running total $217,136
  • Base2014-10-01+$52,292= $52,292
  • Mod P000022015-10-01+$52,292= $104,584
  • Mod P000032016-10-01+$52,292= $156,876
  • Mod P000042017-09-28+$41,020= $197,896
  • Mod P000052018-10-01+$41,020= $238,916
  • Mod P000062019-08-26-$21,780= $217,136
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$52,292$52,292IGF::OT::IGF PITC UPS MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-10-01+$52,292$104,584IGF::OT::IGF PITC UPS MAINTENANCE
Mod P00003· EXERCISE AN OPTION2016-10-01+$52,292$156,876IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION P00003 IS TO INSERT FAR CLAUSE 52.217-9 OPTION TO EXTEND TERM…
Mod P00004· EXERCISE AN OPTION2017-09-28+$41,020$197,896IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION P00003 IS TO INSERT FAR CLAUSE 52.217-9 OPTION TO EXTEND TERM…
Mod P00005· EXERCISE AN OPTION2018-10-01+$41,020$238,916IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION P00003 IS TO INSERT FAR CLAUSE 52.217-9 OPTION TO EXTEND TERM…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-26−$21,780$217,136THE PURPOSE OF THIS MODIFICATION P00006 IS TO REMOVE EXCESS FISCAL YEAR 2018 FUNDS.

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 K781L9E4YYJ3)

AwardOffice · PSC / listingNet obligationsFY
36C25524C0002255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$112,368FY2024
36C10X20P0006SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$60,308FY2020
36C24119P0226241-NETWORK CONTRACT OFFICE 01 (36C241) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS$14,446FY2019
36C25519C0003255-NETWORK CONTRACT OFFICE 15 (36C255) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$149,413FY2019
36C24118P2065241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$23,068FY2018
VA24117P1722241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2017

Other recipients under J061 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X22P0053COLOSSAL CONTRACTING LLCSAC FREDERICK (36C10X)$38,021FY2022
36C10X21P0044BROTHERS MECHANICAL SERVICES LLCSAC FREDERICK (36C10X)$104,101FY2021
36C10X20P0110COMPU DYNAMICS LLCSAC FREDERICK (36C10X)$3,185FY2020
36C10X18P0192EATON CORPORATIONSAC FREDERICK (36C10X)$264,325FY2018
36C10X18P0172GSI POWER SYSTEMS LLCSAC FREDERICK (36C10X)$169,400FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.