Award recordCONTRACT

COMMERCIAL FACILITIES MANAGEMENT INC

PIID VA25115F2626· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $169,200 net obligations· UEI LFNJDAHNFL21· IN

Description

EMERGENCY BATTERY LIGHT TESTING

Base award description: IGF::OT::IGF EMERGENCY BATTERY LIGHT TESTING

First action · last action
2015-10-01 · 2019-10-01
Transactions
7
First transaction's obligation
$27,600
Base + all options value (sum of deltas)
$196,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0082S
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$169,200$0Base award · 2015-10-01 · this action $27,600 · running total $27,600Modification P00001 · 2016-10-01 · this action $27,600 · running total $55,200Modification P00002 · 2017-10-01 · this action $28,200 · running total $83,400Modification P00003 · 2018-10-01 · this action $28,200 · running total $111,600Modification P00004 · 2019-09-13 · this action $0 · running total $111,600Modification P00005 · 2019-09-13 · this action $28,800 · running total $140,400Modification P00006 · 2019-10-01 · this action $28,800 · running total $169,200
  • Base2015-10-01+$27,600= $27,600
  • Mod P000012016-10-01+$27,600= $55,200
  • Mod P000022017-10-01+$28,200= $83,400
  • Mod P000032018-10-01+$28,200= $111,600
  • Mod P000042019-09-13+$0= $111,600
  • Mod P000052019-09-13+$28,800= $140,400
  • Mod P000062019-10-01+$28,800= $169,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$27,600$27,600IGF::OT::IGF EMERGENCY BATTERY LIGHT TESTING
Mod P00001· EXERCISE AN OPTION2016-10-01+$27,600$55,200IGF::OT::IGF EMERGENCY BATTERY LIGHT TESTING
Mod P00002· EXERCISE AN OPTION2017-10-01+$28,200$83,400IGF::OT::IGF EMERGENCY BATTERY LIGHT TESTING
Mod P00003· EXERCISE AN OPTION2018-10-01+$28,200$111,600IGF::OT::IGF EMERGENCY BATTERY LIGHT TESTING
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-09-13+$0$111,600EMERGENCY BATTERY LIGHT TESTING
Mod P00005· EXERCISE AN OPTION2019-09-13+$28,800$140,400EMERGENCY BATTERY LIGHT TESTING
Mod P00006· EXERCISE AN OPTION2019-10-01+$28,800$169,200EMERGENCY BATTERY LIGHT TESTING

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 LFNJDAHNFL21)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0313241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$7,957FY2020
VA25116F2141553-DETROIT (00553) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$38,500FY2016
VA24116F0871241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$296,240FY2016
VA25115F0002583-INDIANAPOLIS · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$27,108FY2015
VA24914P3224614-MEMPHIS · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$25,500FY2014
VA25614P1509256-NETWORK CONTRACT OFFICE 16 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$98,750FY2014

Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2626_3600_GS06F0082S_4730 · retrieved 2026-09-26.