Award recordCONTRACT

YANCEY BROS. CO.

PIID VA24717P1382· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $9,281 net obligations· UEI GNAXEMT6JLK8· GA

Description

IGF::OT::IGF EMERGENCY SERVICE&MAINTENANCE CONTRACT FOR EMERGENCY GENERATORS.

First action · last action
2017-04-20 · 2018-03-22
Transactions
2
First transaction's obligation
$9,388
Base + all options value (sum of deltas)
$9,281
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$9,388$0Base award · 2017-04-20 · this action $9,388 · running total $9,388Modification P00001 · 2018-03-22 · this action -$107 · running total $9,281
  • Base2017-04-20+$9,388= $9,388
  • Mod P000012018-03-22-$107= $9,281
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-20+$9,388$9,388IGF::OT::IGF EMERGENCY SERVICE&MAINTENANCE CONTRACT FOR EMERGENCY GENERATORS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-22−$107$9,281IGF::OT::IGF EMERGENCY SERVICE&MAINTENANCE CONTRACT FOR EMERGENCY GENERATORS.

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 GNAXEMT6JLK8)

AwardOffice · PSC / listingNet obligationsFY
36C24724P1223247-NETWORK CONTRACT OFFICE 7 (36C247) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$171,857FY2024
36C24722P1247247-NETWORK CONTRACT OFFICE 7 (36C247) · H399 · INSPECTION- MISCELLANEOUS$8,108FY2022
36C24722P0950247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,732FY2022
36C24722P0796247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,418FY2022
36C24721P0619247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$83,880FY2021
36C78620P0504NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS$7,036FY2020

Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0044BAMAJACK, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$593,742FY2026
36C24726P0104SANTA FE POWER SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$56,824FY2026
36C24725P0995PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,835FY2025
36C24725P1059EATON CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$26,111FY2025
36C24725P0986BLANCHARD MACHINERY COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$88,587FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1382_3600_-NONE-_-NONE- · retrieved 2026-09-26.