Award recordCONTRACT

STEINER ELECTRIC COMPANY

PIID VA69D14C0025· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $174,963 net obligations· UEI MTL3NVPXGR55· IL

Description

IG,OT,IGF LOAD TESTING PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS

Base award description: IGF::OT::IGF LOAD TESTING PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS

First action · last action
2014-07-31 · 2021-05-12
Transactions
14
First transaction's obligation
$23,550
Base + all options value (sum of deltas)
$174,963
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 14 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.

$184,686$0Base award · 2014-07-31 · this action $23,550 · running total $23,550Modification P00001 · 2014-10-30 · this action $20,176 · running total $43,726Modification P00002 · 2015-02-19 · this action $1,374 · running total $45,100Modification P00003 · 2015-07-22 · this action $23,550 · running total $68,650Modification P00004 · 2016-02-25 · this action $805 · running total $69,455Modification P00005 · 2016-03-21 · this action $3,250 · running total $72,705Modification P00006 · 2016-03-29 · this action -$3,250 · running total $69,455Modification P00007 · 2016-05-25 · this action $24,355 · running total $93,810Modification P00008 · 2016-10-11 · this action $3,250 · running total $97,060Modification P00009 · 2017-07-05 · this action $24,355 · running total $121,415Modification P00010 · 2018-01-24 · this action $38,916 · running total $160,331Modification P00013 · 2018-07-24 · this action $24,355 · running total $184,686Modification P00014 · 2018-09-11 · this action -$9,283 · running total $175,403Modification P00015 · 2021-05-12 · this action -$440 · running total $174,963
  • Base2014-07-31+$23,550= $23,550
  • Mod P000012014-10-30+$20,176= $43,726
  • Mod P000022015-02-19+$1,374= $45,100
  • Mod P000032015-07-22+$23,550= $68,650
  • Mod P000042016-02-25+$805= $69,455
  • Mod P000052016-03-21+$3,250= $72,705
  • Mod P000062016-03-29-$3,250= $69,455
  • Mod P000072016-05-25+$24,355= $93,810
  • Mod P000082016-10-11+$3,250= $97,060
  • Mod P000092017-07-05+$24,355= $121,415
  • Mod P000102018-01-24+$38,916= $160,331
  • Mod P000132018-07-24+$24,355= $184,686
  • Mod P000142018-09-11-$9,283= $175,403
  • Mod P000152021-05-12-$440= $174,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-31+$23,550$23,550IGF::OT::IGF LOAD TESTING PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-30+$20,176$43,726IGF::OT::IGF LOAD TESTING PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-19+$1,374$45,100IGF::OT::IGF LOAD TESTING PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS 0037&0039: ADDITIONAL REPAIRS (LABOR&…
Mod P00003· EXERCISE AN OPTION2015-07-22+$23,550$68,650IGF::OT::IGF LOAD TESTING PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS OPTION YEAR 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-25+$805$69,455IGF::OT::IGF LOAD TESTING PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-21+$3,250$72,705IGF::OT::IGF LOAD TESTING PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-29−$3,250$69,455IGF::OT::IGF LOAD TESTING PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS
Mod P00007· EXERCISE AN OPTION2016-05-25+$24,355$93,810IGF::OT::IGF LOAD TESTING PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-11+$3,250$97,060IGF::OT::IGF LOAD TESTING PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS
Mod P00009· EXERCISE AN OPTION2017-07-05+$24,355$121,415IGF::OT::IGF LOAD TESTING PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-24+$38,916$160,331IGF::OT::IGF LOAD TESTING PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS
Mod P00013· EXERCISE AN OPTION2018-07-24+$24,355$184,686IGF::OT::IGF LOAD TESTING PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS
Mod P00014· FUNDING ONLY ACTION2018-09-11−$9,283$175,403IGF::OT::IGF LOAD TESTING PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS
Mod P00015· FUNDING ONLY ACTION2021-05-12−$440$174,963IG,OT,IGF LOAD TESTING PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS

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 MTL3NVPXGR55)

AwardOffice · PSC / listingNet obligationsFY
36C25221P1137252-NETWORK CONTRACT OFFICE 12 (36C252) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$54,626FY2021
36C25621P0085256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$71,590FY2021
VA69D14P004369D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,208FY2014
VA69D14P087269D-NETWORK CONTRACT OFFICE 12 · 5935 · CONNECTORS, ELECTRICAL$15,705FY2014
VA69D13P484869D-NETWORK CONTRACT OFFICE 12 · 5935 · CONNECTORS, ELECTRICAL$3,590FY2013
VA69D12P334169D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,661FY2012

Other recipients under J061 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0551AZIMUTH CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$65,963FY2026
36C25226P0211ARBON EQUIPMENT CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$5,446FY2026
36C25226P0319CONSOLIDATED LAUNDRY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,825FY2026
36C25226P0312GLESCO ELECTRIC INC252-NETWORK CONTRACT OFFICE 12 (36C252)$85,224FY2026
36C25226P0188YOUNG CONTRACTING SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,218FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.