Award recordCONTRACT

ELECTRICAL MAINTENANCE AND TESTING INC.

PIID VA25115P2656· VHA· 550-DANVILLE· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $30,800 net obligations· UEI NSXSVMMGGB57· IN

Description

IGF::OT::IGF EMERGENT REPAIR OF ELECTRICAL CIRCUIT BREAKERS FOR MINIMUM SAFETY STANDARDS.

First action · last action
2015-09-29 · 2015-09-29
Transactions
1
First transaction's obligation
$30,800
Base + all options value (sum of deltas)
$30,880
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$30,800$0Base award · 2015-09-29 · this action $30,800 · running total $30,800
  • Base2015-09-29+$30,800= $30,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-29+$30,800$30,800IGF::OT::IGF EMERGENT REPAIR OF ELECTRICAL CIRCUIT BREAKERS FOR MINIMUM SAFETY STANDARDS.

Related awards · 6

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
VA25115C0218550-DANVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$47,700FY2015

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

AwardRecipientOfficeNet obligationsFY
VA25114P0788GLESCO ELECTRIC INC550-DANVILLE$6,580FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2656_3600_-NONE-_-NONE- · retrieved 2026-09-26.