Award recordCONTRACT

SAN DIEGO PROJECT MANAGEMENT PSC

PIID VA24817C0218· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $1,334,020 net obligations· UEI KL7TLKBGE245· PR

Description

PM SWITCHGEARS SERVIVES - EXERCISE OF FAR 52.217-8, OPTION TO EXTEND SERVICES.

Base award description: CLOSELY ASSOCIATED IGF::CL::IGF PM SWITCHGEARS

First action · last action
2017-10-01 · 2022-11-30
Transactions
8
First transaction's obligation
$251,622
Base + all options value (sum of deltas)
$1,334,020
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 8 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.

$1,334,020$0Base award · 2017-10-01 · this action $251,622 · running total $251,622Modification P00001 · 2018-10-01 · this action $229,662 · running total $481,284Modification P00002 · 2019-10-01 · this action $229,662 · running total $710,945Modification P00003 · 2020-10-01 · this action $249,230 · running total $960,175Modification P00004 · 2021-10-01 · this action $249,230 · running total $1,209,405Modification P00005 · 2022-02-15 · this action $0 · running total $1,209,405Modification P00006 · 2022-10-01 · this action $41,538 · running total $1,250,943Modification P00007 · 2022-11-30 · this action $83,077 · running total $1,334,020
  • Base2017-10-01+$251,622= $251,622
  • Mod P000012018-10-01+$229,662= $481,284
  • Mod P000022019-10-01+$229,662= $710,945
  • Mod P000032020-10-01+$249,230= $960,175
  • Mod P000042021-10-01+$249,230= $1,209,405
  • Mod P000052022-02-15+$0= $1,209,405
  • Mod P000062022-10-01+$41,538= $1,250,943
  • Mod P000072022-11-30+$83,077= $1,334,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$251,622$251,622CLOSELY ASSOCIATED IGF::CL::IGF PM SWITCHGEARS
Mod P00001· FUNDING ONLY ACTION2018-10-01+$229,662$481,284CLOSELY ASSOCIATED IGF::CL::IGF PM SWITCHGEARS
Mod P00002· EXERCISE AN OPTION2019-10-01+$229,662$710,945CLOSELY ASSOCIATED PM SWITCHGEARS
Mod P00003· EXERCISE AN OPTION2020-10-01+$249,230$960,175CLOSELY ASSOCIATED PM SWITCHGEARS
Mod P00004· FUNDING ONLY ACTION2021-10-01+$249,230$1,209,405CLOSELY ASSOCIATED PM SWITCHGEARS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-15+$0$1,209,405EO14042- CLOSELY ASSOCIATED PM SWITCHGEARS
Mod P00006· FUNDING ONLY ACTION2022-10-01+$41,538$1,250,943PM SWITCHGEARS SERVIVES
Mod P00007· EXERCISE AN OPTION2022-11-30+$83,077$1,334,020PM SWITCHGEARS SERVIVES - EXERCISE OF FAR 52.217-8, OPTION TO EXTEND SERVICES.

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 KL7TLKBGE245)

AwardOffice · PSC / listingNet obligationsFY
36C24825N1103248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$78,345FY2025
36C24824N0105248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,500FY2024
36C24824P0353248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$13,184FY2024
36C24824D0032248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2024
36C24823P2504248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$340,105FY2023
36C24823C0039248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$63,282FY2023

Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0039N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826P1041D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,550FY2026
36C24826P1030SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,397,847FY2026
36C24826N0681D.H. PACE COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$750,000FY2026
36C24826P0739MCASHAN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$169,671FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.