Award recordCONTRACT

PIQUETTE & HOWARD ELECTRIC SERVICE, INC.

PIID 36C24119N0347· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $4,024,469 net obligations· UEI LM76VEAYNRJ9· NH

Description

UPGRADE ELECTRICAL DISTRIBUTION PHASE III

First action · last action
2019-01-09 · 2020-11-12
Transactions
4
First transaction's obligation
$3,043,772
Base + all options value (sum of deltas)
$4,024,469
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0102
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$4,029,719$0Base award · 2019-01-09 · this action $3,043,772 · running total $3,043,772Modification P00001 · 2020-04-06 · this action $290,436 · running total $3,334,208Modification P00002 · 2020-08-12 · this action $695,511 · running total $4,029,719Modification P00003 · 2020-11-12 · this action -$5,250 · running total $4,024,469
  • Base2019-01-09+$3,043,772= $3,043,772
  • Mod P000012020-04-06+$290,436= $3,334,208
  • Mod P000022020-08-12+$695,511= $4,029,719
  • Mod P000032020-11-12-$5,250= $4,024,469
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-09+$3,043,772$3,043,772UPGRADE ELECTRICAL DISTRIBUTION PHASE III
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-06+$290,436$3,334,208UPGRADE ELECTRICAL DISTRIBUTION PHASE III
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-08-12+$695,511$4,029,719UPGRADE ELECTRICAL DISTRIBUTION PHASE III
Mod P00003· CHANGE ORDER2020-11-12−$5,250$4,024,469UPGRADE ELECTRICAL DISTRIBUTION PHASE III

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_36C24119N0347_3600_36C24118D0102_3600 · retrieved 2026-09-26.