Award recordCONTRACT

ELECTRICAL INSTALLATION & SERVICE CORP

PIID VA24814C0150· VHA· 248-NETWORK CONTRACT OFFICE 8· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $98,390 net obligations· UEI TAYANJ27NFP5· PR

Description

IGF::CL::IGF-MANUAL TRANSFER SWITCH INSTALLATION (EMERGENCY)

First action · last action
2014-06-05 · 2014-06-05
Transactions
1
First transaction's obligation
$98,390
Base + all options value (sum of deltas)
$98,390
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 · 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.

$98,390$0Base award · 2014-06-05 · this action $98,390 · running total $98,390
  • Base2014-06-05+$98,390= $98,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-05+$98,390$98,390IGF::CL::IGF-MANUAL TRANSFER SWITCH INSTALLATION (EMERGENCY)

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 TAYANJ27NFP5)

AwardOffice · PSC / listingNet obligationsFY
36C24818P5844248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$68,496FY2018
VA24813P5974248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$98,930FY2013
VA24812P0696672-SAN JUAN · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$46,715FY2012
VA24812P0120672-SAN JUAN · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$5,470FY2012
V672C10192672-SAN JUAN · N059 · INSTALL OF ELECT-ELCT EQ$377,337FY2011
VA672C10213672-SAN JUAN · X249 · LEASE/RENTAL OF OTHER UTILITIES$134,560FY2011

Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1175POWER 4 U, INC.248-NETWORK CONTRACT OFFICE 8$19,898FY2016
VA24816P0712DYNAMIC DIESEL WORKS, INC.248-NETWORK CONTRACT OFFICE 8$2,681FY2016
VA24816C0058CARIBBEAN PHONE CENTER INC248-NETWORK CONTRACT OFFICE 8$21,050FY2016
VA24815P3251PRO POWER SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$28,018FY2015
VA24815P2499TAMPA ARMATURE WORKS, INC.248-NETWORK CONTRACT OFFICE 8$58,001FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.