Award recordCONTRACT

FAKOURI ELECTRICAL ENGINEERING INC

PIID VA24916C0032· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2016· $66,983 net obligations· UEI K781L9E4YYJ3· CA

Description

UPS UNIT SERVICE MAINTENANCE AGREEMENT EXERCISE OPTION 4

Base award description: IGF::OT::IGF UPS UNIT SERVICE MAINTENANCE AGREEMENT

First action · last action
2015-11-16 · 2019-10-31
Transactions
5
First transaction's obligation
$13,640
Base + all options value (sum of deltas)
$66,983
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 5 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.

$66,983$0Base award · 2015-11-16 · this action $13,640 · running total $13,640Modification P00001 · 2016-10-21 · this action $13,640 · running total $27,280Modification P00002 · 2017-10-05 · this action $13,435 · running total $40,715Modification P00003 · 2018-11-01 · this action $13,233 · running total $53,948Modification P00004 · 2019-10-31 · this action $13,035 · running total $66,983
  • Base2015-11-16+$13,640= $13,640
  • Mod P000012016-10-21+$13,640= $27,280
  • Mod P000022017-10-05+$13,435= $40,715
  • Mod P000032018-11-01+$13,233= $53,948
  • Mod P000042019-10-31+$13,035= $66,983
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-16+$13,640$13,640IGF::OT::IGF UPS UNIT SERVICE MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2016-10-21+$13,640$27,280IGF::OT::IGF UPS UNIT SERVICE MAINTENANCE AGREEMENT OPT 1
Mod P00002· EXERCISE AN OPTION2017-10-05+$13,435$40,715IGF::OT::IGF UPS UNIT SERVICE MAINTENANCE AGREEMENT OPT 1
Mod P00003· EXERCISE AN OPTION2018-11-01+$13,233$53,948IGF::OT::IGF UPS UNIT SERVICE MAINTENANCE AGREEMENT EXERCISE OPTION 3
Mod P00004· EXERCISE AN OPTION2019-10-31+$13,035$66,983UPS UNIT SERVICE MAINTENANCE AGREEMENT EXERCISE OPTION 4

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 K781L9E4YYJ3)

AwardOffice · PSC / listingNet obligationsFY
36C25524C0002255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$112,368FY2024
36C10X20P0006SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$60,308FY2020
36C24119P0226241-NETWORK CONTRACT OFFICE 01 (36C241) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS$14,446FY2019
36C25519C0003255-NETWORK CONTRACT OFFICE 15 (36C255) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$149,413FY2019
36C24118P2065241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$23,068FY2018
VA24117P1722241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2017

Other recipients under J061 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0354ACCORD FEDERAL SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$33,236FY2026
36C24926P0397POWERGEN CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$113,257FY2026
36C24926P0384THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$79,680FY2026
36C24926P0334THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$18,981FY2026
36C24926P0185POWERGEN CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$201,628FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.