Award recordCONTRACT

CEDAR ELECTRIC INC

PIID 36C24419C0080· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $1,246,818 net obligations· UEI WRL1VYAK45G1· PA

Description

CORRECT ELECTRICAL DEFICIENCIES

First action · last action
2019-03-07 · 2020-09-15
Transactions
3
First transaction's obligation
$1,158,898
Base + all options value (sum of deltas)
$1,246,818
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
7
SDVOSB flag on record
Yes (self-representation)
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.

$1,246,818$0Base award · 2019-03-07 · this action $1,158,898 · running total $1,158,898Modification P00001 · 2020-03-21 · this action $0 · running total $1,158,898Modification P00002 · 2020-09-15 · this action $87,920 · running total $1,246,818
  • Base2019-03-07+$1,158,898= $1,158,898
  • Mod P000012020-03-21+$0= $1,158,898
  • Mod P000022020-09-15+$87,920= $1,246,818
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-07+$1,158,898$1,158,898CORRECT ELECTRICAL DEFICIENCIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-03-21+$0$1,158,898CORRECT ELECTRICAL DEFICIENCIES
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-09-15+$87,920$1,246,818CORRECT ELECTRICAL DEFICIENCIES

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 WRL1VYAK45G1)

AwardOffice · PSC / listingNet obligationsFY
36C24423P0113244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$28,885FY2023
36C24419C0129244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS$1,789,413FY2019
36C24419C0037244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$29,960FY2019
36C24418C0252244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$10,499FY2018
36C24418C0016244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$277,881FY2018
36C24418P2945244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$69,999FY2018

Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.