Award recordCONTRACT

ELECTRICAL TESTING SOLUTIONS, INC.

PIID VA69D14C0222· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2014· $33,851 net obligations· UEI KKNKZKQ8LAH3· WI

Description

GENERATOR LOAD BANK TESTING FOR TOMAH VAMC.

Base award description: IGF::OT::IGF GENERATOR LOAD BANK TESTING FOR TOMAH VAMC.

First action · last action
2014-05-20 · 2018-08-14
Transactions
7
First transaction's obligation
$6,376
Base + all options value (sum of deltas)
$33,851
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$33,851$0Base award · 2014-05-20 · this action $6,376 · running total $6,376Modification P00001 · 2015-05-27 · this action $6,567 · running total $12,943Modification P00002 · 2015-09-23 · this action $0 · running total $12,943Modification P00003 · 2016-05-18 · this action $6,764 · running total $19,708Modification P00004 · 2017-05-17 · this action $6,967 · running total $26,675Modification P00005 · 2018-04-27 · this action $7,176 · running total $33,851Modification P00006 · 2018-08-14 · this action $0 · running total $33,851
  • Base2014-05-20+$6,376= $6,376
  • Mod P000012015-05-27+$6,567= $12,943
  • Mod P000022015-09-23+$0= $12,943
  • Mod P000032016-05-18+$6,764= $19,708
  • Mod P000042017-05-17+$6,967= $26,675
  • Mod P000052018-04-27+$7,176= $33,851
  • Mod P000062018-08-14+$0= $33,851
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-20+$6,376$6,376IGF::OT::IGF GENERATOR LOAD BANK TESTING FOR TOMAH VAMC.
Mod P00001· EXERCISE AN OPTION2015-05-27+$6,567$12,943IGF::OT::IGF GENERATOR LOAD BANK TESTING FOR TOMAH VAMC.
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-09-23+$0$12,943IGF::OT::IGF GENERATOR LOAD BANK TESTING FOR TOMAH VAMC.
Mod P00003· EXERCISE AN OPTION2016-05-18+$6,764$19,708IGF::OT::IGF GENERATOR LOAD BANK TESTING FOR TOMAH VAMC.
Mod P00004· EXERCISE AN OPTION2017-05-17+$6,967$26,675IGF::OT::IGF GENERATOR LOAD BANK TESTING FOR TOMAH VAMC.
Mod P00005· EXERCISE AN OPTION2018-04-27+$7,176$33,851GENERATOR LOAD BANK TESTING FOR TOMAH VAMC.
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-08-14+$0$33,851GENERATOR LOAD BANK TESTING FOR TOMAH VAMC.

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 KKNKZKQ8LAH3)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0161252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$42,207FY2026
36C26326P0080NETWORK CONTRACT OFFICE 23 (36C263) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$199,700FY2026
36C25224P0849252-NETWORK CONTRACT OFFICE 12 (36C252) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS$57,570FY2024
36C25224P0738252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$25,268FY2024
36C25223P0268252-NETWORK CONTRACT OFFICE 12 (36C252) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$13,438FY2023
36C25220P0984252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$33,403FY2020

Other recipients under S216 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0446TRJ WORKS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$43,026FY2025
36C25222P0120UNIFIRST CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$49,709FY2022
36C25221N0018UNIFIRST CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$11,596FY2021
36C25220P0884NORTH WISCONSIN DISTRICT OF THE LUTHERAN CHURCH MISSOURI SYNOD252-NETWORK CONTRACT OFFICE 12 (36C252)$4,000FY2020
36C25220C0099MCC INDUSTRIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,560,947FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.