Award recordCONTRACT

ELECTRICAL MAINTENANCE AND TESTING INC.

PIID VA25115C0218· VHA· 550-DANVILLE· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $47,700 net obligations· UEI NSXSVMMGGB57· IN

Description

IGF::OT::IGF EMERGENT SERVICE LOW VOLTAGE SWITCH GEAR AND SWITCHES

First action · last action
2015-09-25 · 2015-09-25
Transactions
1
First transaction's obligation
$47,700
Base + all options value (sum of deltas)
$47,700
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$47,700$0Base award · 2015-09-25 · this action $47,700 · running total $47,700
  • Base2015-09-25+$47,700= $47,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$47,700$47,700IGF::OT::IGF EMERGENT SERVICE LOW VOLTAGE SWITCH GEAR AND SWITCHES

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 NSXSVMMGGB57)

AwardOffice · PSC / listingNet obligationsFY
36C25018P2217250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,709FY2018
VA25017P2159610-MARION (00610) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$21,600FY2017
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

Other recipients under J059 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P2446REXEL USA, INC.550-DANVILLE$6,849FY2015
VA25113P2321D M MATTSON, INC550-DANVILLE$27,042FY2013
VA550C10301LAGACY ELECTRIC550-DANVILLE$29,250FY2011
V550A99093BENNETT ELECTRONIC SERVICE CO INC550-DANVILLE$112,925FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.