Award recordCONTRACT

ELECTRICAL INSTALLATION & SERVICE CORP

PIID VA248P1643· VHA· 672-SAN JUAN· N061 · INSTALL OF POWER DISTRIBUTION EQ· FY2010· $110,635 net obligations· UEI TAYANJ27NFP5· PR

Description

WORK CONSIST OF THE REPLACEMENT OF A 1500 KVA TRANSFORMER BANK #2 LOCATED AT ELECTRICAL ROOM C-38. EQUIPMENT SERIAL NUMBER IS F636360-66P. THE REPLACEMENT OF EQUIPMENT WILL BE PERFORMED IN COMPLIANCE WITH VA REQUIREMENTS AND NFPA STANDARDS. ALL WORK WILL BE APPROVED AND COORDINATED WITH CONTRACTING OFFICER TECHNICAL REPREHENSIVE (COTR), ENG. JOSE RESTO.

First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$110,635
Base + all options value (sum of deltas)
$110,635
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.

$110,635$0Base award · 2010-09-29 · this action $110,635 · running total $110,635
  • Base2010-09-29+$110,635= $110,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-29+$110,635$110,635WORK CONSIST OF THE REPLACEMENT OF A 1500 KVA TRANSFORMER BANK #2 LOCATED AT ELECTRICAL ROOM C-38. EQUIPMENT…

Related awards · 6

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
VA24814C0150248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$98,390FY2014
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1643_3600_-NONE-_-NONE- · retrieved 2026-09-26.