Award recordCONTRACT

SHERMCO INDUSTRIES INC

PIID VA25715C0077· VHA· 257-NETWORK CONTRACT OFFICE 17· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $7,815 net obligations· UEI CLHKDKJPVJC3· TX

Description

MEDIUM VOLTAGE SWITCH GEAR REPAIR, EMERGENCY IGF::OT::IGF

First action · last action
2015-01-30 · 2015-01-30
Transactions
1
First transaction's obligation
$7,815
Base + all options value (sum of deltas)
$7,815
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$7,815$0Base award · 2015-01-30 · this action $7,815 · running total $7,815
  • Base2015-01-30+$7,815= $7,815
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-30+$7,815$7,815MEDIUM VOLTAGE SWITCH GEAR REPAIR, EMERGENCY IGF::OT::IGF

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 CLHKDKJPVJC3)

AwardOffice · PSC / listingNet obligationsFY
36C25923P0275NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,860FY2023
36C25720C0109257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$2,473,206FY2020
36C25719P0164257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2019
36C25719P0076257-NETWORK CONTRACT OFFICE 17 (36C257) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,135FY2019
VA25717P0611257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS$26,438FY2017
VA25716P2587257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$92,800FY2016

Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1107FUJIFILM HEALTHCARE AMERICAS CORP257-NETWORK CONTRACT OFFICE 17$43,336FY2016
VA25715P1422GRUBB ENGINEERING, INC257-NETWORK CONTRACT OFFICE 17$13,500FY2015
VA25715P0312PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.257-NETWORK CONTRACT OFFICE 17$4,159FY2015
VA25714P3179CUMMINS SOUTHERN PLAINS LLC257-NETWORK CONTRACT OFFICE 17$8,250FY2014
VA25714J2718DRAEGER INC257-NETWORK CONTRACT OFFICE 17$2,557FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.