Award recordCONTRACT

ELECTRICAL MAINTENANCE AND TESTING INC.

PIID VA25017P2159· VHA· 610-MARION (00610)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $21,600 net obligations· UEI NSXSVMMGGB57· IN

Description

IGF::OT::IGF REPAIR OF TWO ELECTRIC BREAKERS AT THE MARION VA, BUILDING 138 - EMERGENCY REPAIRS TO AVOID LOSS OF ELECTRICITY IN THIS BUILDING.

First action · last action
2017-03-01 · 2017-03-01
Transactions
1
First transaction's obligation
$21,600
Base + all options value (sum of deltas)
$21,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$21,600$0Base award · 2017-03-01 · this action $21,600 · running total $21,600
  • Base2017-03-01+$21,600= $21,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-01+$21,600$21,600IGF::OT::IGF REPAIR OF TWO ELECTRIC BREAKERS AT THE MARION VA, BUILDING 138 - EMERGENCY REPAIRS TO AVOID LOSS…

Related awards · 5

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 NSXSVMMGGB57)

AwardOffice · PSC / listingNet obligationsFY
36C25018P2217250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,709FY2018
VA25017C0021610-MARION (00610) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$312,240FY2017
VA69D17P0793252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,700FY2017
VA25115P2656550-DANVILLE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$30,800FY2015
VA25115C0218550-DANVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$47,700FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2159_3600_-NONE-_-NONE- · retrieved 2026-09-26.