Award recordCONTRACT

GLESCO ELECTRIC INC

PIID VA25114P0788· VHA· 550-DANVILLE· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $6,580 net obligations· UEI CG35U15F9LC3· IL

Description

IGF::OT::IGF REPAIR/REPLACE OF TRANSFORMER MODIFICATION ISSUED TO DECREASE FUNDING

Base award description: IGF::OT::IGF REPAIR/REPLACE OF TRANSFORMER

First action · last action
2014-01-08 · 2014-02-12
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$6,580
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$20,000$0Base award · 2014-01-08 · this action $20,000 · running total $20,000Modification P00001 · 2014-02-12 · this action -$13,420 · running total $6,580
  • Base2014-01-08+$20,000= $20,000
  • Mod P000012014-02-12-$13,420= $6,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-08+$20,000$20,000IGF::OT::IGF REPAIR/REPLACE OF TRANSFORMER
Mod P00001· FUNDING ONLY ACTION2014-02-12−$13,420$6,580IGF::OT::IGF REPAIR/REPLACE OF TRANSFORMER MODIFICATION ISSUED TO DECREASE FUNDING

Related awards · 7

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 CG35U15F9LC3)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0312252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$85,224FY2026
36C25224P1305252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$167,675FY2024
VA25115P2048550-DANVILLE · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$46,995FY2015
V550C90275550S-DANVILLE SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$4,900FY2009
V550C90225550S-DANVILLE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$3,606FY2009
VA251C0134550-DANVILLE · Y216 · CONSTRUCTION OF DREDGING-$6,000FY2008

Other recipients under J061 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P2656ELECTRICAL MAINTENANCE AND TESTING INC.550-DANVILLE$30,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0788_3600_-NONE-_-NONE- · retrieved 2026-09-26.