Award recordCONTRACT

DUTHIE ELECTRIC SERVICE CORPORATION

PIID VA26215P1918· VHA· 262-NETWORK CONTRACT OFFICE 22· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $76,121 net obligations· UEI GKBMETYE19J5· CA

Description

EMERGENCY GENERATOR REPAIR AND GENERATOR LEASE SERVICES IGF::OT::IGF

First action · last action
2014-12-23 · 2014-12-23
Transactions
1
First transaction's obligation
$76,121
Base + all options value (sum of deltas)
$76,121
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 1 transaction

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.

$76,121$0Base award · 2014-12-23 · this action $76,121 · running total $76,121
  • Base2014-12-23+$76,121= $76,121
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-23+$76,121$76,121EMERGENCY GENERATOR REPAIR AND GENERATOR LEASE SERVICES IGF::OT::IGF

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 GKBMETYE19J5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0466262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$56,767FY2026
36C26224P1919262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,957FY2024
36C26224P0816262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,447FY2024
36C26224P0096262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$171,601FY2024
36C26224P0249262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,656FY2024
36C26223P1197262-NETWORK CONTRACT OFFICE 22 (36C262) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$9,987FY2023

Other recipients under J061 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P3325R.F. MACDONALD CO., LLC262-NETWORK CONTRACT OFFICE 22$4,095FY2016
VA26216P3203RESA POWER LLC262-NETWORK CONTRACT OFFICE 22$5,538FY2016
VA26216P2876BVB CONSTRUCTION INC262-NETWORK CONTRACT OFFICE 22$10,000FY2016
VA26216P2821SIERRA MEDICAL GAS TESTING INC262-NETWORK CONTRACT OFFICE 22$8,200FY2016
VA26216P2600MESA ENERGY SYSTEMS, INC262-NETWORK CONTRACT OFFICE 22$5,646FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P1918_3600_-NONE-_-NONE- · retrieved 2026-09-26.