Description
MAINTENANCE, INSPECTION, AND TESTING OF THE EMERGENCY ELECTRICAL POWER AT VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS), CA
First action · last action
2010-08-12 · 2019-12-10
Transactions
10
First transaction's obligation
$81,615
Base + all options value (sum of deltas)
$826,823
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 10 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.
- Base2010-08-12+$81,615= $81,615
- Mod 12010-08-30-$81,615= $0
- Mod 22011-05-25+$163,230= $163,230
- Mod 32011-10-01+$168,060= $331,290
- Mod P000042012-10-01+$172,786= $504,076
- Mod P000052013-10-01+$178,560= $682,636
- Mod P000062014-10-01+$228,357= $910,993
- Mod P000072015-09-02+$0= $910,993
- Mod P00082015-10-01+$114,179= $1,025,172
- Mod P000092019-12-10-$198,349= $826,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-12 | +$81,615 | $81,615 | MAINTENANCE, INSPECTION, AND TESTING OF THE EMERGENCY ELECTRICAL POWER AT VA PALO ALTO HEALTH CARE SYSTEM (VAP… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-08-30 | −$81,615 | $0 | MAINTENANCE, INSPECTION, AND TESTING OF THE EMERGENCY ELECTRICAL POWER AT VA PALO ALTO HEALTH CARE SYSTEM (VAP… |
| Mod 2· CHANGE ORDER | 2011-05-25 | +$163,230 | $163,230 | MAINTENANCE, INSPECTION, AND TESTING OF THE EMERGENCY ELECTRICAL POWER AT VA PALO ALTO HEALTH CARE SYSTEM (VAP… |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$168,060 | $331,290 | MAINTENANCE, INSPECTION, AND TESTING OF THE EMERGENCY ELECTRICAL POWER AT VA PALO ALTO HEALTH CARE SYSTEM (VAP… |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$172,786 | $504,076 | MAINTENANCE, INSPECTION, AND TESTING OF THE EMERGENCY ELECTRICAL POWER AT VA PALO ALTO HEALTH CARE SYSTEM (VAP… |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$178,560 | $682,636 | MAINTENANCE, INSPECTION, AND TESTING OF THE EMERGENCY ELECTRICAL POWER AT VA PALO ALTO HEALTH CARE SYSTEM (VAP… |
| Mod P00006· EXERCISE AN OPTION | 2014-10-01 | +$228,357 | $910,993 | MAINTENANCE, INSPECTION, AND TESTING OF THE EMERGENCY ELECTRICAL POWER AT VA PALO ALTO HEALTH CARE SYSTEM (VAP… |
| Mod P00007· EXERCISE AN OPTION | 2015-09-02 | +$0 | $910,993 | MAINTENANCE, INSPECTION, AND TESTING OF THE EMERGENCY ELECTRICAL POWER AT VA PALO ALTO HEALTH CARE SYSTEM (VAP… |
| Mod P0008· FUNDING ONLY ACTION | 2015-10-01 | +$114,179 | $1,025,172 | MAINTENANCE, INSPECTION, AND TESTING OF THE EMERGENCY ELECTRICAL POWER AT VA PALO ALTO HEALTH CARE SYSTEM (VAP… |
| Mod P00009· CLOSE OUT | 2019-12-10 | −$198,349 | $826,823 | MAINTENANCE, INSPECTION, AND TESTING OF THE EMERGENCY ELECTRICAL POWER AT VA PALO ALTO HEALTH CARE SYSTEM (VAP… |
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 CGHXAU6DYMD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0619 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $3,076,098 | FY2024 |
| 36C26123P0753 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,962 | FY2023 |
| 36C26122C0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $392,472 | FY2022 |
| 36C26122P0588 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,970 | FY2022 |
| 36C26122C0005 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $480,751 | FY2022 |
| 36C26121P1723 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,120 | FY2021 |
Other recipients under J059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0681 | HIYIELD PACIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $115,200 | FY2026 |
| 36C26126D0043 | HIYIELD PACIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126P0325 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,890 | FY2026 |
| 36C26126P0446 | SHELL DOOR SERVICE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $252,165 | FY2026 |
| 36C26126F0104 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $342,921 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0891_3600_-NONE-_-NONE- · retrieved 2026-09-26.