Award recordCONTRACT

SHERMCO INDUSTRIES INC

PIID VA257P0442· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2010· $1,211,400 net obligations· UEI CLHKDKJPVJC3· TX

Description

PM AND EMERGENCY RESTORATION OF POWER DISTRIBUTION SYSTEM FOR VA MEDICAL CENTERS, DALLAS TX AND BONHAM TX, OPTION YEAR IV

Base award description: MAINTENANCE OF POWER DISTRIBUTION SYSTEM

First action · last action
2009-10-08 · 2016-04-11
Transactions
9
First transaction's obligation
$216,120
Base + all options value (sum of deltas)
$1,211,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$1,218,900$0Base award · 2009-10-08 · this action $216,120 · running total $216,120Modification 1 · 2010-10-01 · this action $216,120 · running total $432,240Modification 2 · 2010-10-27 · this action $216,120 · running total $648,360Modification 3 · 2011-09-29 · this action $230,120 · running total $878,480Modification P00004 · 2012-10-01 · this action -$63,600 · running total $814,880Modification P00005 · 2013-12-30 · this action $218,520 · running total $1,033,400Modification P00006 · 2014-09-27 · this action $88,500 · running total $1,121,900Modification P00008 · 2015-04-01 · this action $97,000 · running total $1,218,900Modification P00009 · 2016-04-11 · this action -$7,500 · running total $1,211,400
  • Base2009-10-08+$216,120= $216,120
  • Mod 12010-10-01+$216,120= $432,240
  • Mod 22010-10-27+$216,120= $648,360
  • Mod 32011-09-29+$230,120= $878,480
  • Mod P000042012-10-01-$63,600= $814,880
  • Mod P000052013-12-30+$218,520= $1,033,400
  • Mod P000062014-09-27+$88,500= $1,121,900
  • Mod P000082015-04-01+$97,000= $1,218,900
  • Mod P000092016-04-11-$7,500= $1,211,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-08+$216,120$216,120MAINTENANCE OF POWER DISTRIBUTION SYSTEM
Mod 1· EXERCISE AN OPTION2010-10-01+$216,120$432,240MAINTENANCE OF POWER DISTRIBUTION SYSTEM
Mod 2· EXERCISE AN OPTION2010-10-27+$216,120$648,360MAINTENANCE OF POWER DISTRIBUTION SYSTEM
Mod 3· EXERCISE AN OPTION2011-09-29+$230,120$878,480MAINTENANCE OF POWER DISTRIBUTION SYSTEM
Mod P00004· EXERCISE AN OPTION2012-10-01−$63,600$814,880PM AND EMERGENCY RESTORATION OF POWER DISTRIBUTION SYSTEM FOR VA MEDICAL CENTERS, DALLAS TX AND BONHAM TX, OPT…
Mod P00005· EXERCISE AN OPTION2013-12-30+$218,520$1,033,400PM AND EMERGENCY RESTORATION OF POWER DISTRIBUTION SYSTEM FOR VA MEDICAL CENTERS, DALLAS TX AND BONHAM TX, OPT…
Mod P00006· FUNDING ONLY ACTION2014-09-27+$88,500$1,121,900PM AND EMERGENCY RESTORATION OF POWER DISTRIBUTION SYSTEM FOR VA MEDICAL CENTERS, DALLAS TX AND BONHAM TX, OPT…
Mod P00008· FUNDING ONLY ACTION2015-04-01+$97,000$1,218,900PM AND EMERGENCY RESTORATION OF POWER DISTRIBUTION SYSTEM FOR VA MEDICAL CENTERS, DALLAS TX AND BONHAM TX, OPT…
Mod P00009· FUNDING ONLY ACTION2016-04-11−$7,500$1,211,400PM AND EMERGENCY RESTORATION OF POWER DISTRIBUTION SYSTEM FOR VA MEDICAL CENTERS, DALLAS TX AND BONHAM TX, OPT…

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 J099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720C0048VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$134,157FY2020
36C25720C0003INNOVATIVE PRODUCT ACHIEVEMENTS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,680FY2020
36C25719F0308TK ELEVATOR CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$73,079FY2019
36C25719F0222KONE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$439,089FY2019
36C25719F0207TRANE U.S. INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$26,908FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0442_3600_-NONE-_-NONE- · retrieved 2026-09-26.