Award recordCONTRACT

ARC ELECTRIC AND LIGHTING CORPORATION

PIID VA26017P2402· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $205,349 net obligations· UEI G76GVYK2C4J8· WA

Description

IGF::OT::IGF - TRANSFORMER REMOVAL AND INSTALLATION

First action · last action
2017-09-15 · 2017-10-12
Transactions
2
First transaction's obligation
$205,349
Base + all options value (sum of deltas)
$205,349
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.

$205,349$0Base award · 2017-09-15 · this action $205,349 · running total $205,349Modification P00001 · 2017-10-12 · this action $0 · running total $205,349
  • Base2017-09-15+$205,349= $205,349
  • Mod P000012017-10-12+$0= $205,349
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-15+$205,349$205,349IGF::OT::IGF - TRANSFORMER REMOVAL AND INSTALLATION
Mod P00001· EXERCISE AN OPTION2017-10-12+$0$205,349IGF::OT::IGF - TRANSFORMER REMOVAL AND INSTALLATION

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 G76GVYK2C4J8)

AwardOffice · PSC / listingNet obligationsFY
36C26020P0933260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$69,977FY2020
VA26017P1170260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,500FY2017
V668R81635668S-SPOKANE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$1,500FY2008
V668R81629668S-SPOKANE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$1,200FY2008
V668R81626668S-SPOKANE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$800FY2008
V668R81627668S-SPOKANE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$950FY2008

Other recipients under J059 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0570ARCIS FM LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$284,000FY2026
36C26026P0305ANTONCECCHI POWER LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$24,798FY2026
36C26025P1235AML-AMERICAN MADE LOGISTICS260-NETWORK CONTRACT OFFICE 20 (36C260)$28,387FY2025
36C26025P0510PETERSON POWER SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$76,634FY2025
36C26024P1258BOISE RIVER DOOR AND GLASS INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$16,335FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2402_3600_-NONE-_-NONE- · retrieved 2026-09-26.