Award recordCONTRACT

FAITH ENTERPRISES INCORPORATED

PIID VA25617F2094· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $1,787,777 net obligations· UEI X9KAZVW9BDL1· CO

Description

DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT

Base award description: IGF::OT::IGF ELECTRICAL SYSTEMS MAINTENANCE

First action · last action
2017-09-07 · 2023-09-12
Transactions
9
First transaction's obligation
$613,935
Base + all options value (sum of deltas)
$1,787,777
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0051W
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 9 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.

$1,787,777$0Base award · 2017-09-07 · this action $613,935 · running total $613,935Modification P00001 · 2018-04-03 · this action $23,315 · running total $637,249Modification P00002 · 2018-08-10 · this action $199,260 · running total $836,509Modification P00003 · 2019-09-03 · this action $88,547 · running total $925,056Modification P00004 · 2020-08-20 · this action $542,811 · running total $1,467,868Modification P00007 · 2021-07-20 · this action $0 · running total $1,467,868Modification P00008 · 2021-08-11 · this action $90,529 · running total $1,558,397Modification P00009 · 2021-09-23 · this action $229,380 · running total $1,787,777Modification P00010 · 2023-09-12 · this action -$0 · running total $1,787,777
  • Base2017-09-07+$613,935= $613,935
  • Mod P000012018-04-03+$23,315= $637,249
  • Mod P000022018-08-10+$199,260= $836,509
  • Mod P000032019-09-03+$88,547= $925,056
  • Mod P000042020-08-20+$542,811= $1,467,868
  • Mod P000072021-07-20+$0= $1,467,868
  • Mod P000082021-08-11+$90,529= $1,558,397
  • Mod P000092021-09-23+$229,380= $1,787,777
  • Mod P000102023-09-12-$0= $1,787,777
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-07+$613,935$613,935IGF::OT::IGF ELECTRICAL SYSTEMS MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-04-03+$23,315$637,249IGF::OT::IGF ELECTRICAL SYSTEMS MAINTENANCE
Mod P00002· EXERCISE AN OPTION2018-08-10+$199,260$836,509IGF::OT::IGF ELECTRICAL SYSTEMS MAINTENANCE
Mod P00003· EXERCISE AN OPTION2019-09-03+$88,547$925,056ELECTRICAL SYSTEMS MAINTENANCE
Mod P00004· EXERCISE AN OPTION2020-08-20+$542,811$1,467,868ELECTRICAL SYSTEMS MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-20+$0$1,467,868ELECTRICAL SYSTEMS MAINTENANCE
Mod P00008· EXERCISE AN OPTION2021-08-11+$90,529$1,558,397ELECTRICAL SYSTEMS MAINTENANCE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-23+$229,380$1,787,777ELECTRICAL SYSTEMS MAINTENANCE
Mod P00010· OTHER ADMINISTRATIVE ACTION2023-09-12−$0$1,787,777DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT

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 X9KAZVW9BDL1)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0003NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$189,311FY2026
36C77625C0138PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,967,725FY2025
36C25925C0091NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$669,884FY2025
36C25925C0007NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,009,040FY2025
36C26224P2395262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$11,070FY2024
36C26224C0213262-NETWORK CONTRACT OFFICE 22 (36C262) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$2,045,177FY2024

Other recipients under J061 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P10363M ELECTRIC LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$192,450FY2026
36C25626P0947SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$7,500FY2026
36C25626P0453BAMAJACK, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$389,744FY2026
36C25626P0291DESIGN BUILD CONSORTIUM, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$7,200FY2026
36C25626N0279CRITICAL POWER CONSULTANTS INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$374,004FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617F2094_3600_GS21F0051W_4730 · retrieved 2026-09-26.