Award recordCONTRACT

VETERANS DEVELOPMENT CORPORATION, INC.

PIID 36C24125C0071· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $3,636,851 net obligations· UEI X3TQE41XJCA6· MA

Description

631-18-003 CORRECT DEFICIENCIES GENERATOR BUILDINGS 1WA 1EA. P00001 INCORPORATES PCOS 001-005 TO ADDRESS ERRORS IN THE DESIGN.

Base award description: 631-18-003 CORRECT DEFICIENCIES GENERATOR BUILDINGS 1WA 1EA

First action · last action
2025-08-04 · 2026-07-29
Transactions
2
First transaction's obligation
$3,290,003
Base + all options value (sum of deltas)
$3,636,851
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$3,636,851$0Base award · 2025-08-04 · this action $3,290,003 · running total $3,290,003Modification P00001 · 2026-07-29 · this action $346,847 · running total $3,636,851
  • Base2025-08-04+$3,290,003= $3,290,003
  • Mod P000012026-07-29+$346,847= $3,636,851
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-04+$3,290,003$3,290,003631-18-003 CORRECT DEFICIENCIES GENERATOR BUILDINGS 1WA 1EA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-29+$346,847$3,636,851631-18-003 CORRECT DEFICIENCIES GENERATOR BUILDINGS 1WA 1EA. P00001 INCORPORATES PCOS 001-005 TO ADDRESS ERROR…

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 X3TQE41XJCA6)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0275241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$276,792FY2026
36C24126P0192241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$7,701FY2026
36C77626D0015PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77626N0122PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C24126N0113241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,507,334FY2026
36C24126P0098241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$288,745FY2026

Other recipients under N061 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124C0078AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$4,642,880FY2024
36C24124P0552EUSTIS CABLE ENTERPRISES LTD241-NETWORK CONTRACT OFFICE 01 (36C241)$20,865FY2024
36C24121P0299E2 TELECOM CO INC241-NETWORK CONTRACT OFFICE 01 (36C241)$76,425FY2021
VA24117P0589E HABERLI ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,150FY2017
VA24116P2256CURTIN ENTERPRISES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,185FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.