Award recordCONTRACT

E HABERLI ELECTRIC LLC

PIID 36C24119P0088· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS· FY2019· $218,847 net obligations· UEI XTJ1YKLAMYQ3· CT

Description

EO14042 - MAINTENANCE OF PARKING LOT LIGHTS, WEST HAVEN AND NEWINGTON, CT.

Base award description: MAINTENANCE OF PARKING LOT LIGHTS, WEST HAVEN AND NEWINGTON, CT.

First action · last action
2018-11-29 · 2024-11-21
Transactions
11
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$218,847
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 11 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.

$222,903$0Base award · 2018-11-29 · this action $45,000 · running total $45,000Modification P00001 · 2019-01-24 · this action $0 · running total $45,000Modification P00002 · 2019-10-11 · this action $45,000 · running total $90,000Modification P00003 · 2020-10-21 · this action $45,000 · running total $135,000Modification P00004 · 2021-05-12 · this action -$2,005 · running total $132,995Modification P00005 · 2021-11-10 · this action $45,000 · running total $177,995Modification P00006 · 2021-11-23 · this action $0 · running total $177,995Modification P00007 · 2022-11-16 · this action -$92 · running total $177,903Modification P00008 · 2022-11-30 · this action $45,000 · running total $222,903Modification P00009 · 2024-11-21 · this action -$2,537 · running total $220,366Modification P00010 · 2024-11-21 · this action -$1,518 · running total $218,847
  • Base2018-11-29+$45,000= $45,000
  • Mod P000012019-01-24+$0= $45,000
  • Mod P000022019-10-11+$45,000= $90,000
  • Mod P000032020-10-21+$45,000= $135,000
  • Mod P000042021-05-12-$2,005= $132,995
  • Mod P000052021-11-10+$45,000= $177,995
  • Mod P000062021-11-23+$0= $177,995
  • Mod P000072022-11-16-$92= $177,903
  • Mod P000082022-11-30+$45,000= $222,903
  • Mod P000092024-11-21-$2,537= $220,366
  • Mod P000102024-11-21-$1,518= $218,847
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-29+$45,000$45,000MAINTENANCE OF PARKING LOT LIGHTS, WEST HAVEN AND NEWINGTON, CT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-24+$0$45,000MAINTENANCE OF PARKING LOT LIGHTS, WEST HAVEN AND NEWINGTON, CT.
Mod P00002· EXERCISE AN OPTION2019-10-11+$45,000$90,000MAINTENANCE OF PARKING LOT LIGHTS, WEST HAVEN AND NEWINGTON, CT.
Mod P00003· EXERCISE AN OPTION2020-10-21+$45,000$135,000MAINTENANCE OF PARKING LOT LIGHTS, WEST HAVEN AND NEWINGTON, CT.
Mod P00004· FUNDING ONLY ACTION2021-05-12−$2,005$132,995MAINTENANCE OF PARKING LOT LIGHTS, WEST HAVEN AND NEWINGTON, CT.
Mod P00005· EXERCISE AN OPTION2021-11-10+$45,000$177,995MAINTENANCE OF PARKING LOT LIGHTS, WEST HAVEN AND NEWINGTON, CT.
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-11-23+$0$177,995EO14042 - MAINTENANCE OF PARKING LOT LIGHTS, WEST HAVEN AND NEWINGTON, CT.
Mod P00007· FUNDING ONLY ACTION2022-11-16−$92$177,903EO14042 - MAINTENANCE OF PARKING LOT LIGHTS, WEST HAVEN AND NEWINGTON, CT.
Mod P00008· EXERCISE AN OPTION2022-11-30+$45,000$222,903EO14042 - MAINTENANCE OF PARKING LOT LIGHTS, WEST HAVEN AND NEWINGTON, CT.
Mod P00009· FUNDING ONLY ACTION2024-11-21−$2,537$220,366EO14042 - MAINTENANCE OF PARKING LOT LIGHTS, WEST HAVEN AND NEWINGTON, CT.
Mod P00010· FUNDING ONLY ACTION2024-11-21−$1,518$218,847EO14042 - MAINTENANCE OF PARKING LOT LIGHTS, WEST HAVEN AND NEWINGTON, CT.

Related awards · 7

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 XTJ1YKLAMYQ3)

AwardOffice · PSC / listingNet obligationsFY
VA24117P0589241-NETWORK CONTRACT OFFICE 01 (36C241) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,150FY2017
VA24113P0044241-NETWORK CONTRACT OFFICE 01 (36C241) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$325,088FY2013
V689C09229689-WEST HAVEN · J062 · MAINT-REP OF LIGHTING FIXTURES$15,660FY2010
VA689241PC0031689-WEST HAVEN · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$280,792FY2009
V689C80748689S-WEST HAVEN PROSTHETICS · J035 · MAINT-REP OF SERVICE & TRADE EQ$1,390FY2008
V689C80635689S-WEST HAVEN PROSTHETICS · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS$1,115FY2008

Other recipients under J062 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P0515AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$106,010FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.