Award recordCONTRACT

STATE ELECTRIC SUPPLY CO

PIID VA24517P0436· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2017· $5,740 net obligations· UEI KEW4XMD5NH53· WV

Description

GENERATOR INSPECTIONS AND REPAIRS IGF::OT::IGF

First action · last action
2017-02-19 · 2018-06-29
Transactions
4
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$5,740
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 4 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.

$10,000$0Base award · 2017-02-19 · this action $10,000 · running total $10,000Modification P00001 · 2017-03-03 · this action -$4,260 · running total $5,740Modification P00002 · 2018-06-19 · this action -$270 · running total $5,470Modification P00003 · 2018-06-29 · this action $270 · running total $5,740
  • Base2017-02-19+$10,000= $10,000
  • Mod P000012017-03-03-$4,260= $5,740
  • Mod P000022018-06-19-$270= $5,470
  • Mod P000032018-06-29+$270= $5,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-19+$10,000$10,000GENERATOR INSPECTIONS AND REPAIRS IGF::OT::IGF
Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2017-03-03−$4,260$5,740GENERATOR INSPECTIONS AND REPAIRS IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2018-06-19−$270$5,470GENERATOR INSPECTIONS AND REPAIRS IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2018-06-29+$270$5,740GENERATOR INSPECTIONS AND REPAIRS IGF::OT::IGF

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 KEW4XMD5NH53)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0232245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$32,466FY2026
36C24519P0819245-NETWORK CONTRACT OFFICE 5 (36C245) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$16,438FY2019
36C24519P0850245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$10,446FY2019
36C24519P0128245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,236FY2019
VA78614P1190NATIONAL CEMETERY ADMINISTRATION · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$0FY2014
VA24612P6421246-NETWORK CONTRACTING OFFICE 6 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$5,881FY2012

Other recipients under J030 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525C0058RJY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$69,044FY2025
36C24525C0013CARTER MACHINERY COMPANY, INCORPORATED245-NETWORK CONTRACT OFFICE 5 (36C245)$430,174FY2025
36C24524N0087BROTHERS MECHANICAL SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$113,540FY2024
36C24523P0937AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$268,055FY2023
36C24523C0125JOSEPH T BERRENA MECHANICALS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$152,743FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0436_3600_-NONE-_-NONE- · retrieved 2026-09-26.