Description
REPLACE HIGH VOLTAGE SWITCHGEAR AT VAMC ST ALBANS
First action · last action
2022-09-12 · 2025-10-17
Transactions
4
First transaction's obligation
$4,518,535
Base + all options value (sum of deltas)
$5,390,683
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2022-09-12+$4,518,535= $4,518,535
- Mod P000012024-09-11+$872,148= $5,390,683
- Mod P000022025-04-16+$0= $5,390,683
- Mod P000032025-10-17+$0= $5,390,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-12 | +$4,518,535 | $4,518,535 | REPLACE HIGH VOLTAGE SWITCHGEAR AT VAMC ST ALBANS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-09-11 | +$872,148 | $5,390,683 | REPLACE HIGH VOLTAGE SWITCHGEAR AT VAMC ST ALBANS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-16 | +$0 | $5,390,683 | REPLACE HIGH VOLTAGE SWITCHGEAR AT VAMC ST ALBANS |
| Mod P00003· CHANGE ORDER | 2025-10-17 | +$0 | $5,390,683 | REPLACE HIGH VOLTAGE SWITCHGEAR AT VAMC ST ALBANS |
Related awards · 10
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 T5QBL4EATCW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923C0069 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,605,886 | FY2023 |
| 36C24922C0107 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,390,000 | FY2022 |
| 36C24522C0104 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $7,000,000 | FY2022 |
| 36C24719P0414 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $133,033 | FY2019 |
| 36C24718P0844 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $9,500 | FY2018 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222C0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.