Award recordCONTRACT

MARE SOLUTIONS INC

PIID VA24415P7862· VHA· 244-NETWORK CONTRACT OFFICE 4· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $179,144 net obligations· UEI UH16D6FG29P3· PA

Description

IGF::OT::IGF EMERGENCY REPAIR OF ELECTRICAL SYSTEM

First action · last action
2015-09-30 · 2016-03-11
Transactions
2
First transaction's obligation
$157,760
Base + all options value (sum of deltas)
$179,144
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$179,144$0Base award · 2015-09-30 · this action $157,760 · running total $157,760Modification P00001 · 2016-03-11 · this action $21,384 · running total $179,144
  • Base2015-09-30+$157,760= $157,760
  • Mod P000012016-03-11+$21,384= $179,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-30+$157,760$157,760IGF::OT::IGF EMERGENCY REPAIR OF ELECTRICAL SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-11+$21,384$179,144IGF::OT::IGF EMERGENCY REPAIR OF ELECTRICAL SYSTEM

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 UH16D6FG29P3)

AwardOffice · PSC / listingNet obligationsFY
36C24524C0076245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$373,000FY2024
36C24524C0054245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$293,650FY2024
36C24523N0868245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$153,270FY2023
36C24423N0727244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,266,038FY2023
36C24423N0984244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$471,363FY2023
36C24523N0560245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$485,499FY2023

Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P2941PHILIPS BROTHERS ELECTRICAL CONTRACTORS INC244-NETWORK CONTRACT OFFICE 4$7,550FY2016
VA24416P2780WHEELING MECHANICAL INC244-NETWORK CONTRACT OFFICE 4$16,300FY2016
VA24416P2283WESCOTT ELECTRIC CO244-NETWORK CONTRACT OFFICE 4$8,292FY2016
VA24416P2247WESCOTT ELECTRIC CO244-NETWORK CONTRACT OFFICE 4$8,292FY2016
VA24416P2248WESCOTT ELECTRIC CO244-NETWORK CONTRACT OFFICE 4$6,711FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P7862_3600_-NONE-_-NONE- · retrieved 2026-09-26.