Award recordCONTRACT

VETERAN ELECTRICAL POWER SYSTEMS, INC.

PIID VA26215P7523· VHA· 262-NETWORK CONTRACT OFFICE 22· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $95,785 net obligations· UEI ZHQNLQDCGQK6· CA

Description

TROUBLESHOOT AND REPAIR OF ELECTRICAL PANEL. IGF::OT::IGF

First action · last action
2015-06-10 · 2015-06-10
Transactions
1
First transaction's obligation
$95,785
Base + all options value (sum of deltas)
$95,785
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS

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.

$95,785$0Base award · 2015-06-10 · this action $95,785 · running total $95,785
  • Base2015-06-10+$95,785= $95,785
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-10+$95,785$95,785TROUBLESHOOT AND REPAIR OF ELECTRICAL PANEL. 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 ZHQNLQDCGQK6)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0782262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$68,317FY2026
36C26226P0216262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$251,872FY2026
36C26226P0156262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$319,338FY2026
36C26226P0136262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$114,260FY2026
36C26224C0254262-NETWORK CONTRACT OFFICE 22 (36C262) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$330,807FY2024
36C78624P50139NATIONAL CEMETERY ADMIN (36C786) · U099 · EDUCATION/TRAINING- OTHER$3,765FY2024

Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1122TK ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22$11,730FY2016
VA26215J7781OTIS ELEVATOR COMPANY262-NETWORK CONTRACT OFFICE 22$4,896FY2015
VA26215J7476SPECIALIZED ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22$4,704FY2015
VA26215J7264SPECIALIZED ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22$273,576FY2015
VA26215J7253SPECIALIZED ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22$816,027FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P7523_3600_-NONE-_-NONE- · retrieved 2026-09-26.