Award recordCONTRACT

SOUTHWEST ENERGY SYSTEMS, LLC

PIID VA26116F2239· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2016· $403,933 net obligations· UEI KMKAXWW8P729· AZ

Description

IGF::OT::IGF TRI-ANNUAL ELECTRICAL SYSTEM TESTING - NO COST CONTRACT EXTENSION TO FEBRUARY 28, 2019

Base award description: IGF::OT::IGF TRI-ANNUAL ELECTRICAL SYSTEM TESTING

First action · last action
2016-07-07 · 2018-11-01
Transactions
7
First transaction's obligation
$406,553
Base + all options value (sum of deltas)
$403,933
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0057X
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$412,208$0Base award · 2016-07-07 · this action $406,553 · running total $406,553Modification P00001 · 2017-01-18 · this action $5,655 · running total $412,208Modification P00002 · 2017-01-27 · this action $0 · running total $412,208Modification P00003 · 2017-03-31 · this action $0 · running total $412,208Modification P00004 · 2017-06-14 · this action $0 · running total $412,208Modification P00005 · 2017-12-19 · this action -$8,275 · running total $403,933Modification P00006 · 2018-11-01 · this action $0 · running total $403,933
  • Base2016-07-07+$406,553= $406,553
  • Mod P000012017-01-18+$5,655= $412,208
  • Mod P000022017-01-27+$0= $412,208
  • Mod P000032017-03-31+$0= $412,208
  • Mod P000042017-06-14+$0= $412,208
  • Mod P000052017-12-19-$8,275= $403,933
  • Mod P000062018-11-01+$0= $403,933
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-07+$406,553$406,553IGF::OT::IGF TRI-ANNUAL ELECTRICAL SYSTEM TESTING
Mod P00001· FUNDING ONLY ACTION2017-01-18+$5,655$412,208IGF::OT::IGF TRI-ANNUAL ELECTRICAL SYSTEM TESTING
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-01-27+$0$412,208IGF::OT::IGF TRI-ANNUAL ELECTRICAL SYSTEM TESTING
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-03-31+$0$412,208IGF::OT::IGF TRI-ANNUAL ELECTRICAL SYSTEM TESTING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-14+$0$412,208IGF::OT::IGF TRI-ANNUAL ELECTRICAL SYSTEM TESTING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-19−$8,275$403,933IGF::OT::IGF TRI-ANNUAL ELECTRICAL SYSTEM TESTING - TAKE OFFERED 3% GSA VOLUME DISCOUNT AND PROVIDE CONTRACT E…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-01+$0$403,933IGF::OT::IGF TRI-ANNUAL ELECTRICAL SYSTEM TESTING - NO COST CONTRACT EXTENSION TO FEBRUARY 28, 2019

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
VA26116F2121261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,000FY2016
VA26116F1798261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$202,047FY2016
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_VA26116F2239_3600_GS21F0057X_4732 · retrieved 2026-09-26.