Award recordCONTRACT

VIRGINIA ENERGY AND LIGHTING, LLC

PIID VA24617P2461· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $110,785 net obligations· UEI J9C5MYVUNVL3· VA

Description

GENERATOR MAINTENANCE

Base award description: IGF::OT::IGF GENERATOR MAINTENANCE

First action · last action
2017-01-31 · 2022-12-07
Transactions
10
First transaction's obligation
$16,899
Base + all options value (sum of deltas)
$110,787
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$122,574$0Base award · 2017-01-31 · this action $16,899 · running total $16,899Modification P00001 · 2017-10-01 · this action $17,406 · running total $34,304Modification P00002 · 2017-12-21 · this action $3,139 · running total $37,443Modification P00003 · 2018-03-06 · this action $16,658 · running total $54,101Modification P00004 · 2018-10-01 · this action $21,161 · running total $75,262Modification P00005 · 2019-10-01 · this action $21,794 · running total $97,056Modification P00006 · 2020-09-29 · this action $0 · running total $97,056Modification P00007 · 2020-10-01 · this action $22,450 · running total $119,506Modification P00008 · 2021-02-23 · this action $3,068 · running total $122,574Modification P00009 · 2022-12-07 · this action -$11,789 · running total $110,785
  • Base2017-01-31+$16,899= $16,899
  • Mod P000012017-10-01+$17,406= $34,304
  • Mod P000022017-12-21+$3,139= $37,443
  • Mod P000032018-03-06+$16,658= $54,101
  • Mod P000042018-10-01+$21,161= $75,262
  • Mod P000052019-10-01+$21,794= $97,056
  • Mod P000062020-09-29+$0= $97,056
  • Mod P000072020-10-01+$22,450= $119,506
  • Mod P000082021-02-23+$3,068= $122,574
  • Mod P000092022-12-07-$11,789= $110,785
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-31+$16,899$16,899IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-10-01+$17,406$34,304IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00002· CHANGE ORDER2017-12-21+$3,139$37,443IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00003· CHANGE ORDER2018-03-06+$16,658$54,101IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00004· EXERCISE AN OPTION2018-10-01+$21,161$75,262IGF::OT::IGF GENERATOR MAINTENANCE
Mod P00005· EXERCISE AN OPTION2019-10-01+$21,794$97,056GENERATOR MAINTENANCE
Mod P00006· EXERCISE AN OPTION2020-09-29+$0$97,056GENERATOR MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2020-10-01+$22,450$119,506GENERATOR MAINTENANCE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-23+$3,068$122,574GENERATOR MAINTENANCE
Mod P00009· FUNDING ONLY ACTION2022-12-07−$11,789$110,785GENERATOR MAINTENANCE

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 J9C5MYVUNVL3)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0117262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$32,151FY2026
36C26326F0010NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$28,935FY2026
36C24225P1410242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT$26,357FY2025
36C78625P50153NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT$5,345FY2025
36C25924P0391NETWORK CONTRACT OFFICE 19 (36C259) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$143,564FY2024
36C26023P1086260-NETWORK CONTRACT OFFICE 20 (36C260) · 5925 · CIRCUIT BREAKERS$25,156FY2023

Other recipients under J070 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24621F0039MINBURN TECHNOLOGY GROUP, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$235,420FY2021
36C24620P1070THE JANZ CORP246-NETWORK CONTRACTING OFFICE 6 (36C246)$330,762FY2020
36C24620F0161GOVERNMENT MARKETING AND PROCUREMENT, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$210,568FY2020
36C24620N0122OMNICELL, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$117,224FY2020
36C24620F0049CENSIS TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$69,650FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P2461_3600_-NONE-_-NONE- · retrieved 2026-09-26.