Award recordCONTRACT

DUBOIS & KING INC

PIID 36C24122C0058· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2022· $445,238 net obligations· UEI SUL5KGAU5XL8· VT

Description

AE EMERGENCY POWER DISTRIBUTION -P00005 ADMINISTRATIVE MOD TO CHANGE THE CONTRACTING OFFICER

Base award description: AE EMERGENCY POWER DISTRIBUTION

First action · last action
2022-05-26 · 2025-11-20
Transactions
6
First transaction's obligation
$397,407
Base + all options value (sum of deltas)
$445,238
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 6 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.

$445,238$0Base award · 2022-05-26 · this action $397,407 · running total $397,407Modification P00001 · 2023-05-11 · this action $22,610 · running total $420,017Modification P00002 · 2023-12-12 · this action $25,221 · running total $445,238Modification P00003 · 2024-08-14 · this action $0 · running total $445,238Modification P00004 · 2025-06-11 · this action $0 · running total $445,238Modification P00005 · 2025-11-20 · this action $0 · running total $445,238
  • Base2022-05-26+$397,407= $397,407
  • Mod P000012023-05-11+$22,610= $420,017
  • Mod P000022023-12-12+$25,221= $445,238
  • Mod P000032024-08-14+$0= $445,238
  • Mod P000042025-06-11+$0= $445,238
  • Mod P000052025-11-20+$0= $445,238
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-26+$397,407$397,407AE EMERGENCY POWER DISTRIBUTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-11+$22,610$420,017AE EMERGENCY POWER DISTRIBUTION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-12+$25,221$445,238AE EMERGENCY POWER DISTRIBUTION - NEW SWITCHBOARD AND CLEAN SUPPLY ROOM
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-08-14+$0$445,238AE EMERGENCY POWER DISTRIBUTION - NEW SWITCHBOARD AND CLEAN SUPPLY ROOM
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-06-11+$0$445,238AE EMERGENCY POWER DISTRIBUTION - NEW SWITCHBOARD AND CLEAN SUPPLY ROOM P4 ADMINISTRATIVE MOD TO CHANGE CO.
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-11-20+$0$445,238AE EMERGENCY POWER DISTRIBUTION -P00005 ADMINISTRATIVE MOD TO CHANGE THE CONTRACTING OFFICER

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 SUL5KGAU5XL8)

AwardOffice · PSC / listingNet obligationsFY
36C77626P0051PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$67,600FY2026
36C24122C0070241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$234,910FY2022
36C24120N1096241-NETWORK CONTRACT OFFICE 01 (36C241) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS$725,933FY2020
36C24120N0509241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,609,187FY2020
36C24120N0175241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$24,897FY2020
36C24119N1150241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$10,327FY2019

Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0660AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,936FY2026
36C24126N0564ALARES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,131FY2026
36C24126N0567AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,968FY2026
36C24126N0426AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,442FY2026
36C24126N0514ABOVE GROUP INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$111,195FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.