Award recordCONTRACT

O'CONNELL ELECTRIC COMPANY, INC.

PIID 36C24224P0494· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $183,229 net obligations· UEI CNRNP1BUEE83· NY

Description

CALIBRATE SWITCHGEAR

First action · last action
2024-01-17 · 2024-05-09
Transactions
3
First transaction's obligation
$153,811
Base + all options value (sum of deltas)
$183,229
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$183,229$0Base award · 2024-01-17 · this action $153,811 · running total $153,811Modification P00001 · 2024-02-29 · this action $26,479 · running total $180,290Modification P00002 · 2024-05-09 · this action $2,939 · running total $183,229
  • Base2024-01-17+$153,811= $153,811
  • Mod P000012024-02-29+$26,479= $180,290
  • Mod P000022024-05-09+$2,939= $183,229
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-17+$153,811$153,811CALIBRATE SWITCHGEAR
Mod P00001· FUNDING ONLY ACTION2024-02-29+$26,479$180,290CALIBRATE SWITCHGEAR
Mod P00002· FUNDING ONLY ACTION2024-05-09+$2,939$183,229CALIBRATE SWITCHGEAR

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 CNRNP1BUEE83)

AwardOffice · PSC / listingNet obligationsFY
36C24222P1026242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$69,350FY2022
36C24221P0363242-NETWORK CONTRACT OFFICE 02 (36C242) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$140,660FY2021
VA52816P0348242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,500FY2016
VA528C15175242-NETWORK CONTRACT OFFICE 02 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$4,850FY2011
VA528C14150242-NETWORK CONTRACT OFFICE 02 · J062 · MAINT-REP OF LIGHTING FIXTURES$9,000FY2011
V528C15105242-NETWORK CONTRACT OFFICE 02 · N059 · INSTALL OF ELECT-ELCT EQ$12,500FY2011

Other recipients under H959 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24218P1138SLOCUM, THOMAS242-NETWORK CONTRACT OFFICE 02 (36C242)$192,400FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0494_3600_-NONE-_-NONE- · retrieved 2026-09-26.