Award recordCONTRACT

PIQUETTE & HOWARD ELECTRIC SERVICE, INC.

PIID 36C24118P2258· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $87,500 net obligations· UEI LM76VEAYNRJ9· NH

Description

*SPECIAL* REPAIR/REPLACE HIGH VOLTAGE TRANSFER SWITCH FOR STATION CHILLER PLANT

First action · last action
2018-08-27 · 2018-12-04
Transactions
2
First transaction's obligation
$87,500
Base + all options value (sum of deltas)
$87,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$87,500$0Base award · 2018-08-27 · this action $87,500 · running total $87,500Modification P00001 · 2018-12-04 · this action $0 · running total $87,500
  • Base2018-08-27+$87,500= $87,500
  • Mod P000012018-12-04+$0= $87,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-27+$87,500$87,500*SPECIAL* REPAIR/REPLACE HIGH VOLTAGE TRANSFER SWITCH FOR STATION CHILLER PLANT
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-12-04+$0$87,500*SPECIAL* REPAIR/REPLACE HIGH VOLTAGE TRANSFER SWITCH FOR STATION CHILLER PLANT

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 LM76VEAYNRJ9)

AwardOffice · PSC / listingNet obligationsFY
36C24123N0474241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$40,225FY2023
36C24121N0430241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,100FY2021
36C24120P0970241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$21,950FY2020
36C24120N0887241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,815FY2020
36C24119P0837241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$302,293FY2019
36C24119N0685241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$129,000FY2019

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2258_3600_-NONE-_-NONE- · retrieved 2026-09-26.