Award recordCONTRACT

ADVANCED ELECTRICAL SYSTEMS, INC.

PIID VA25715P1890· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES· FY2015· $23,730 net obligations· UEI LNMJMKP64QA3· TX

Description

RESTORE POWER TO BUILDING 204 ELEVATORS, TEMPLE TX VAMC. IGF::OT::IGF

Base award description: RESTORE POWER TO BUILDING 204 ELEVATORS, TEMPLE TX VAMC. IGF::OT::IGF

First action · last action
2015-04-21 · 2015-12-04
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$23,730
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 2 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.

$50,000$0Base award · 2015-04-21 · this action $50,000 · running total $50,000Modification P00001 · 2015-12-04 · this action -$26,270 · running total $23,730
  • Base2015-04-21+$50,000= $50,000
  • Mod P000012015-12-04-$26,270= $23,730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-21+$50,000$50,000RESTORE POWER TO BUILDING 204 ELEVATORS, TEMPLE TX VAMC. IGF::OT::IGF
Mod P00001· CLOSE OUT2015-12-04−$26,270$23,730RESTORE POWER TO BUILDING 204 ELEVATORS, TEMPLE TX VAMC. IGF::OT::IGF

Related awards · 2

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 LNMJMKP64QA3)

AwardOffice · PSC / listingNet obligationsFY
36C25719P0560257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,020FY2019
V674C00163674-TEMPLE · J059 · MAINT-REP OF ELECT-ELCT EQ$13,212FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1890_3600_-NONE-_-NONE- · retrieved 2026-09-26.