Award recordCONTRACT

AEONRG LLC

PIID VA24417P2715· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $253,644 net obligations· UEI KJ4JT1ZWMGK1· PA

Description

IGF::OT::IGF PM BREAKERS AND ELECTRICAL SYSTEMS TESTING AT HE WILKES BARRE VAMC

First action · last action
2017-03-09 · 2017-03-09
Transactions
1
First transaction's obligation
$253,644
Base + all options value (sum of deltas)
$253,644
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
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.

$253,644$0Base award · 2017-03-09 · this action $253,644 · running total $253,644
  • Base2017-03-09+$253,644= $253,644
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-09+$253,644$253,644IGF::OT::IGF PM BREAKERS AND ELECTRICAL SYSTEMS TESTING AT HE WILKES BARRE VAMC

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 KJ4JT1ZWMGK1)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0816244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$839,262FY2026
36C24426N0697244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$558,196FY2026
36C24426N0695244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$294,934FY2026
36C24226C0081242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,187,886FY2026
36C24426N0631244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,426FY2026
36C24426N0507244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,424FY2026

Other recipients under H259 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0656SCOTT B ENTERPRISES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$3,500FY2026
36C24426D0063SCOTT B ENTERPRISES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24425N1335ABM ELECTRICAL POWER SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$20,169FY2025
36C24425D0127ABM ELECTRICAL POWER SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2025
36C24420P0355RUMSEY ELECTRIC COMPANY244-NETWORK CONTRACT OFFICE 4 (36C244)$6,985FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P2715_3600_-NONE-_-NONE- · retrieved 2026-09-26.