Award recordCONTRACT

RUSSELECTRIC INC.

PIID VA24817P0836· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $86,370 net obligations· UEI E7Y6BE2RU2M5· MA

Description

IGF::OT::IGF FOR OTHER FUNCTIONS EMERGENCY REPLACEMENT OF SCADA SYSTEMS

First action · last action
2016-11-18 · 2017-11-15
Transactions
2
First transaction's obligation
$86,370
Base + all options value (sum of deltas)
$86,370
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
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING

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.

$86,370$0Base award · 2016-11-18 · this action $86,370 · running total $86,370Modification P00001 · 2017-11-15 · this action -$0 · running total $86,370
  • Base2016-11-18+$86,370= $86,370
  • Mod P000012017-11-15-$0= $86,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-18+$86,370$86,370IGF::OT::IGF FOR OTHER FUNCTIONS EMERGENCY REPLACEMENT OF SCADA SYSTEMS
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-15−$0$86,370IGF::OT::IGF FOR OTHER FUNCTIONS EMERGENCY REPLACEMENT OF SCADA SYSTEMS

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 E7Y6BE2RU2M5)

AwardOffice · PSC / listingNet obligationsFY
36C24820P1109248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$20,604FY2020
36C24820P0142248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,882FY2020
36C24819P2237248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$17,642FY2019
36C24119P1099241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$120,488FY2019
36C24119P0694241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$92,756FY2019
36C26218P8563262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$2,940FY2018

Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P1280AUDIO FIDELITY COMMUNICATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,615FY2020
36C24820F0191JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$124,714FY2020
36C24820F0019CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$562,471FY2020
36C24820F0003CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,067,972FY2020
36C24819F0321GOVERNMENT MARKETING AND PROCUREMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$257,288FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P0836_3600_-NONE-_-NONE- · retrieved 2026-09-26.