Award recordCONTRACT

ESSEX ELECTRIC COMPANY LLC

PIID VA25512C0265· VHA· 255-NETWORK CONTRACT OFFICE 15· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2012· $259,962 net obligations· UEI KE1CCKW36U39· OH

Description

IGF::OT::IGF OTHER FUNCTIONS: ST LOUIS ELECTRICAL MAINTENEANCE AND TESTING. ASSIGNMENT OF CLAIMS.

Base award description: IGF::OT::IGF OTHER FUNCTIONS: ST LOUIS ELECTRICAL MAINTENEANCE AND TESTING

First action · last action
2012-08-24 · 2015-05-06
Transactions
7
First transaction's obligation
$212,785
Base + all options value (sum of deltas)
$259,962
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.

$259,962$0Base award · 2012-08-24 · this action $212,785 · running total $212,785Modification P00001 · 2013-08-24 · this action $0 · running total $212,785Modification P00002 · 2013-11-12 · this action $24,030 · running total $236,815Modification P00003 · 2014-02-24 · this action $0 · running total $236,815Modification P00004 · 2014-06-05 · this action $23,147 · running total $259,962Modification P00005 · 2015-01-26 · this action $0 · running total $259,962Modification P00006 · 2015-05-06 · this action $0 · running total $259,962
  • Base2012-08-24+$212,785= $212,785
  • Mod P000012013-08-24+$0= $212,785
  • Mod P000022013-11-12+$24,030= $236,815
  • Mod P000032014-02-24+$0= $236,815
  • Mod P000042014-06-05+$23,147= $259,962
  • Mod P000052015-01-26+$0= $259,962
  • Mod P000062015-05-06+$0= $259,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-24+$212,785$212,785IGF::OT::IGF OTHER FUNCTIONS: ST LOUIS ELECTRICAL MAINTENEANCE AND TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-08-24+$0$212,785IGF::OT::IGF OTHER FUNCTIONS: ST LOUIS ELECTRICAL MAINTENEANCE AND TESTING
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-11-12+$24,030$236,815IGF::OT::IGF OTHER FUNCTIONS: ST LOUIS ELECTRICAL MAINTENEANCE AND TESTING
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-02-24+$0$236,815IGF::OT::IGF OTHER FUNCTIONS: ST LOUIS ELECTRICAL MAINTENEANCE AND TESTING
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-06-05+$23,147$259,962IGF::OT::IGF OTHER FUNCTIONS: ST LOUIS ELECTRICAL MAINTENEANCE AND TESTING
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-01-26+$0$259,962IGF::OT::IGF OTHER FUNCTIONS: ST LOUIS ELECTRICAL MAINTENEANCE AND TESTING
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-05-06+$0$259,962IGF::OT::IGF OTHER FUNCTIONS: ST LOUIS ELECTRICAL MAINTENEANCE AND TESTING. ASSIGNMENT OF CLAIMS.

Related awards · 10

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 KE1CCKW36U39)

AwardOffice · PSC / listingNet obligationsFY
VA26312C0046636-NEBRASKA WESTERN-IOWA · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$28,850FY2012
VA247P1664247-NETWORK CONTRACT OFFICE 7 · AD21 · R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH)$111,550FY2011
VA251C1061583-INDIANAPOLIS · Y199 · CONSTRUCT/MISC BLDGS$354,555FY2011
VA255P1940255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT-REP OF ELECT-ELCT EQ$34,250FY2011
VA251C0896583-INDIANAPOLIS · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS$24,867FY2010

Other recipients under J049 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514P5765LAVATEC LAUNDRY TECHNOLOGY INC.255-NETWORK CONTRACT OFFICE 15$3,000FY2014
VA25513P1376CONFEDERATE GROUP LLC255-NETWORK CONTRACT OFFICE 15$9,348FY2013
VA25513P1257LUDEMAN INSULATION & SUPPLY, INC.255-NETWORK CONTRACT OFFICE 15$4,871FY2013
VA25513P1273LIPPERT MECHANICAL SERVICE LLC255-NETWORK CONTRACT OFFICE 15$6,360FY2013
VA25512P0780DATASCOPE CORP.255-NETWORK CONTRACT OFFICE 15$14,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.