Award recordCONTRACT

SOUTHWEST ENERGY SYSTEMS, LLC

PIID VA26116F1798· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2016· $202,047 net obligations· UEI KMKAXWW8P729· AZ

Description

IGF::OT::IGF TRANSFORMER INSPECTION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2016-05-16 · 2016-12-12
Transactions
2
First transaction's obligation
$192,897
Base + all options value (sum of deltas)
$202,047
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0057X
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.

$202,047$0Base award · 2016-05-16 · this action $192,897 · running total $192,897Modification P00001 · 2016-12-12 · this action $9,150 · running total $202,047
  • Base2016-05-16+$192,897= $192,897
  • Mod P000012016-12-12+$9,150= $202,047
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-16+$192,897$192,897IGF::OT::IGF TRANSFORMER INSPECTION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-12+$9,150$202,047IGF::OT::IGF TRANSFORMER INSPECTION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM

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 KMKAXWW8P729)

AwardOffice · PSC / listingNet obligationsFY
36C26119P1067261-NETWORK CONTRACT OFFICE 21 (36C261) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$41,780FY2019
36C26118F2088261-NETWORK CONTRACT OFFICE 21 (36C261) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$240,433FY2018
VA26116F2239261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$403,933FY2016
VA26116F2121261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,000FY2016
VA25015C0107250-NETWORK CONTRACT OFFICE 10 (36C250) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS$229,705FY2015
VA26115F3060261-NETWORK CONTRACT OFFICE 21 (36C261) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$47,515FY2015

Other recipients under J061 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0053SAPPER WEST, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$927,977FY2026
36C26126P0599ARC GENERATOR SERVICE261-NETWORK CONTRACT OFFICE 21 (36C261)$395,886FY2026
36C26126P0103TRIUMPH ELECTRIC261-NETWORK CONTRACT OFFICE 21 (36C261)$22,500FY2026
36C26125C0067BAMAJACK, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$83,454FY2025
36C26125P0014BAMAJACK, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$18,658FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F1798_3600_GS21F0057X_4732 · retrieved 2026-09-26.