Award recordCONTRACT

ECHO POWER ENGINEERING, LLC

PIID VA26214P3709· VHA· 262-NETWORK CONTRACT OFFICE 22· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $44,650 net obligations· UEI FRBWCCDPLVP7· TN

Description

IGF::OT::IGF MAINTENANCE OF EMERGENCY POWER SWITCH GREAR

First action · last action
2014-04-21 · 2014-06-02
Transactions
2
First transaction's obligation
$39,680
Base + all options value (sum of deltas)
$44,650
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.

$44,650$0Base award · 2014-04-21 · this action $39,680 · running total $39,680Modification P00001 · 2014-06-02 · this action $4,970 · running total $44,650
  • Base2014-04-21+$39,680= $39,680
  • Mod P000012014-06-02+$4,970= $44,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-21+$39,680$39,680IGF::OT::IGF MAINTENANCE OF EMERGENCY POWER SWITCH GREAR
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-06-02+$4,970$44,650IGF::OT::IGF MAINTENANCE OF EMERGENCY POWER SWITCH GREAR

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 FRBWCCDPLVP7)

AwardOffice · PSC / listingNet obligationsFY
36C24924P0199249-NETWORK CONTRACT OFFICE 9 (36C249) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,211FY2024
36C24923P1106249-NETWORK CONTRACT OFFICE 9 (36C249) · 6110 · ELECTRICAL CONTROL EQUIPMENT$103,218FY2023
36C24923C0041249-NETWORK CONTRACT OFFICE 9 (36C249) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES$56,506FY2023
36C24923P0122249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$173,595FY2023
36C24922P0325249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$76,343FY2022
36C24921P0782249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$21,157FY2021

Other recipients under J035 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F1432AIR QUALITY INNOVATIVE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22$79,605FY2016
VA26216F1234SPECIALIZED ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22$29,336FY2016
VA26216P0547B. BRAUN MEDICAL INC262-NETWORK CONTRACT OFFICE 22$3,900FY2016
VA26215F5898AIR CONTROL TECHNOLOGIES, INC.262-NETWORK CONTRACT OFFICE 22$31,700FY2015
VA26215P4916DEVICOR MEDICAL PRODUCTS, INC.262-NETWORK CONTRACT OFFICE 22$4,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3709_3600_-NONE-_-NONE- · retrieved 2026-09-26.