Contracting office
Also called: 250-NETWORK CONTRACT OFFICE 10 (36C250)
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
VA Network Contracting Office 10 · Open for bids · Amended Oct 22
Small businesses only
This office usually pays ~$43.1k for electrical jobs
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$43,100
The middle of 90 priced awards, FY2021–FY2025. Half were between $12.4k and $266k.
3
Median bids per award, reported for 48 of 48 competed awards. 15% drew only one bid.
76%
Share of the 90 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 11 | $32,453 |
| FY2017 | 12 | $289,794 |
| FY2018 | 22 | $52,300 |
| FY2019 | 21 | $38,585 |
| FY2020 | 15 | $89,989 |
| FY2021 | 16 | $127,362 |
| FY2022 | 22 | $108,871 |
| FY2023 | 20 | $18,253 |
| FY2024 | 12 | $20,390 |
| FY2025 | 20 | $46,337 |
| FY2026 (provisional) | 15 | $27,000 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 29, 2026 | ATS Maintenance 36C25026P1172 on USAspending (opens in a new tab) Provisional | Pack Power Services, Inc. | $69,280 | 10 | Competed Veteran-owned |
| Sep 22, 2026 | Installation and Upgrade of Nurse Call System Building 330 and Building 320 at the Dayton VA Medical Center. 36C25026C0186 on USAspending (opens in a new tab) Provisional | Government Marketing and Procurement, LLC | $2,938,356 | 1 | Not competed Open to all |
| Sep 22, 2026 | MCC & Panelboards Replacement 36C25026P1102 on USAspending (opens in a new tab) Provisional | Gerke Electric Inc | $142,000 | 7 | Competed Veteran-owned |
| Sep 17, 2026 | Install Analog Phone Line Line to B6 - 610A4-26-510 36C25026P1087 on USAspending (opens in a new tab) | Gerke Electric Inc | $19,950 | 6 | Competed Small business |
| Sep 3, 2026 | Project No. 552-26-202 - Replace Overhead Paging System. 36C25026C0165 on USAspending (opens in a new tab) | N-Ovation Technology Group LLC | $684,200 | 2 | Competed Veteran-owned |
| Jul 15, 2026 | Repair Substation Tap Changers. 36C25026P0850 on USAspending (opens in a new tab) | Utilities Instrumentation Service Incorporated | $52,825 | 1 | Not competed Open to all |
| Jul 1, 2026 | Data and Power IDC 36C25026N0476 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $25,214 | 1 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| May 7, 2026 | Patient WI-FI Upgrade to Increase Signal and Longevity of the Equipment 36C25026C0090 on USAspending (opens in a new tab) | N-Ovation Technology Group LLC | $95,000 | 6 | Competed Veteran-owned |
| Mar 31, 2026 | Data and Power IDC 36C25026N0435 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $3,235 | 1 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Feb 20, 2026 | Project - Transformer Replacement BLDG. 330. 36C25026P0355 on USAspending (opens in a new tab) | Studebaker Electric Company | $12,811 | 1 | Not competed Open to all |
| Feb 19, 2026 | Radio Chillicothe 36C25026P0388 on USAspending (opens in a new tab) | Ohio Department of Administrative Services | $27,000 | 1 | Not competed Open to all |
| Feb 12, 2026 | Data and Power IDC Task Order 10 36C25026N0314 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $5,861 | 1 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Feb 10, 2026 | Building 408 Generator Repair 36C25026P0364 on USAspending (opens in a new tab) | Pack Power Services, Inc. | $12,659 | 1 | Competed Veteran-owned |
| Dec 5, 2025 | Recommission AHU 37 36C25026P0148 on USAspending (opens in a new tab) | Conserv Inc | $4,104 | 1 | Not competed Open to all |
| Oct 30, 2025 | Fire Alarm System Maintenance, Repairs, Testing & Inspection Services 36C25026P0063 on USAspending (opens in a new tab) | Eleven Bravo Group, LLC | $47,791 | 4 | Competed Veteran-owned |
| Sep 30, 2025 | Lock Out Existing Transformer Feed and Transfer Over to Redundant Feed. Replace Unit US 1A 1500KVA Transformer, Two Load Interrupter Switch Gear at 1500KVA, Feed a and Feed with New Equivalent Equipment. 36C25025C0197 on USAspending (opens in a new tab) | Bolden, Newby & Sons Incorporated | $740,750 | 6 | Competed Small business |
| Sep 30, 2025 | Replacement of Inoperative Backup Generator in Building 128 - VAMC Dayton 36C25025P1675 on USAspending (opens in a new tab) | Pack Power Services, Inc. | $26,905 | 2 | Competed Veteran-owned |
| Sep 5, 2025 | 539-25-506 Improve CLC 36C25025P1388 on USAspending (opens in a new tab) | Gerke Electric Inc | $94,235 | 3 | Competed Veteran-owned |
| Sep 2, 2025 | EHRM Installation 553-25-706 36C25025C0156 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $370,000 | 2 | Competed Veteran-owned |
| Aug 27, 2025 | EHRM Installation 655-25-706 36C25025C0157 on USAspending (opens in a new tab) | Veterans Construction of America Inc | $84,848 | 4 | Competed Veteran-owned |
| Aug 13, 2025 | Upgrade Fire Alarm System 36C25025C0155 on USAspending (opens in a new tab) | Armcorp Construction Inc | $1,535,100 | 9 | Competed Veteran-owned |
| Aug 12, 2025 | Construction Project No. 610A4-20-107 - Replace Fire Alarm System. 36C25025C0131 on USAspending (opens in a new tab) | Mgi, Inc. | $3,895,335 | 3 | Competed Open to all |
| Aug 8, 2025 | Project 515-25-706 - EHRM Installation 36C25025C0153 on USAspending (opens in a new tab) | Robbert Construction, Inc | $15,000 | 2 | Competed Veteran-owned |
| Jul 24, 2025 | Install for EHRM Requires the Contractor to Provide and Install Normal and Emergency Power Outlets, Data Drops, and Required Equipment Bracing to Support the EHR Equipment Deployment on the Ann Arbor VA Campus. 36C25025C0141 on USAspending (opens in a new tab) | Robbert Construction, Inc | $239,741 | 3 | Competed Veteran-owned |
| Jul 23, 2025 | Data and Power IDC Task Order 9 36C25025N0846 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $8,038 | 1 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Robbert Construction, Inc | 5 | $5,756,077 |
| 2 | Zenith Systems LLC | 4 | $249,867 |
| 3 | Conserv Inc | 4 | $61,950 |
| 4 | Eagle Contractors, Inc. | 3 | $8,402,607 |
| 5 | Freedom Contracting Group, LLC | 2 | $4,036,500 |
| 6 | Beckwith Services, Inc. | 2 | $1,206,155 |
| 7 | Bolden, Newby & Sons Incorporated | 2 | $761,029 |
| 8 | Siemens Industry Inc | 2 | $752,057 |
| 9 | LC Fluharty Construction LLC | 2 | $461,322 |
| 10 | Premier Power Maintenance LLC | 2 | $406,265 |
Was the work open to bids?
A standalone contract that was open to bids.
Sole-source: only one company was asked.
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-aside = reserved for a group of businesses.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
No set-aside: any size of business could bid.
Only small businesses could bid.
Left out of the numbers above: 8 equipment purchases. Why?
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 36C25024D0084 | Single-award The IDIQ drew 1 offers | 9 | Apr 1, 2029 |
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
Contract ends Feb 15, 2028
Panel Testing
Incumbent: Post Glover Lifelink Inc Buyer: VA Network Contracting Office 10 Value at award: $3,500
36C25023P0689 on USAspending (opens in a new tab)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.