Award recordCONTRACT

ELECTRICAL ENGINEERING AND EQUIPMENT COMPANY

PIID VA26315C0080· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· L049 · TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $40,720 net obligations· UEI S552H6T9XG18· IA

Description

ANNUAL SERVICE CONTRACT GENERATOR SERVICE/MAINTENANCE RECURRING SERVICE

Base award description: ANNUAL SERVICE CONTRACT ;;IGF::CT::IGF

First action · last action
2015-06-30 · 2019-07-31
Transactions
6
First transaction's obligation
$11,750
Base + all options value (sum of deltas)
$131,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

Modification chain · 6 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.

$43,170$0Base award · 2015-06-30 · this action $11,750 · running total $11,750Modification P00001 · 2016-01-29 · this action $4,645 · running total $16,395Modification P00002 · 2016-05-18 · this action $13,180 · running total $29,575Modification P00003 · 2017-06-28 · this action $13,595 · running total $43,170Modification P00006 · 2019-07-25 · this action -$623 · running total $42,547Modification P00005 · 2019-07-31 · this action -$1,827 · running total $40,720
  • Base2015-06-30+$11,750= $11,750
  • Mod P000012016-01-29+$4,645= $16,395
  • Mod P000022016-05-18+$13,180= $29,575
  • Mod P000032017-06-28+$13,595= $43,170
  • Mod P000062019-07-25-$623= $42,547
  • Mod P000052019-07-31-$1,827= $40,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-30+$11,750$11,750ANNUAL SERVICE CONTRACT ;;IGF::CT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-29+$4,645$16,395ANNUAL SERVICE CONTRACT ;;IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2016-05-18+$13,180$29,575ANNUAL SERVICE CONTRACT ;;IGF::CT::IGF GENERATOR SERVICE/MAINTENANCE RECURRING SERVICE
Mod P00003· EXERCISE AN OPTION2017-06-28+$13,595$43,170ANNUAL SERVICE CONTRACT ;;IGF::CT::IGF GENERATOR SERVICE/MAINTENANCE RECURRING SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-25−$623$42,547ANNUAL SERVICE CONTRACT GENERATOR SERVICE/MAINTENANCE RECURRING SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-31−$1,827$40,720ANNUAL SERVICE CONTRACT GENERATOR SERVICE/MAINTENANCE RECURRING SERVICE

Related awards · 6

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 S552H6T9XG18)

AwardOffice · PSC / listingNet obligationsFY
VA26313P2117438-SIOUX FALLS VA MEDICAL CENTER · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$16,560FY2013
V636A10127636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$10,448FY2011
V636PD9028636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$7,230FY2009
V636D8M414636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL$1,002FY2008
V636M8D991636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$108FY2008
V6368UV743636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$51FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.