Award recordCONTRACT

RUSSELECTRIC INC.

PIID VA25017P1346· VHA· 539-CINCINNATI (00539)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $4,332 net obligations· UEI E7Y6BE2RU2M5· MA

Description

REPAIR ALTERNATE ELECTRICAL SWITCH SUPPORTING SURGERY ROOMS IGF::OT::IGF

First action · last action
2017-01-06 · 2018-09-24
Transactions
2
First transaction's obligation
$4,654
Base + all options value (sum of deltas)
$4,332
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$4,654$0Base award · 2017-01-06 · this action $4,654 · running total $4,654Modification P00001 · 2018-09-24 · this action -$322 · running total $4,332
  • Base2017-01-06+$4,654= $4,654
  • Mod P000012018-09-24-$322= $4,332
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-06+$4,654$4,654REPAIR ALTERNATE ELECTRICAL SWITCH SUPPORTING SURGERY ROOMS IGF::OT::IGF
Mod P00001· CLOSE OUT2018-09-24−$322$4,332REPAIR ALTERNATE ELECTRICAL SWITCH SUPPORTING SURGERY ROOMS IGF::OT::IGF

Related awards · 9

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 J059 from 539-CINCINNATI (00539) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017P4499R P BIEDERMAN CO INC539-CINCINNATI (00539)$13,311FY2017
VA25016F1506SELECTTECH SERVICES CORPORATION539-CINCINNATI (00539)$0FY2016
VA25015F0153KONE INC539-CINCINNATI (00539)$287,196FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1346_3600_-NONE-_-NONE- · retrieved 2026-09-27.