Award recordCONTRACT

CEDAR ELECTRIC INC

PIID 36C24419C0129· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS· FY2019· $1,789,413 net obligations· UEI WRL1VYAK45G1· PA

Description

REPLACE CHILLERS

Base award description: IGF::OT::IGF: REPLACE CHILLERS

First action · last action
2019-05-20 · 2020-08-12
Transactions
3
First transaction's obligation
$1,712,900
Base + all options value (sum of deltas)
$1,789,413
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$1,789,413$0Base award · 2019-05-20 · this action $1,712,900 · running total $1,712,900Modification P00001 · 2020-03-23 · this action $0 · running total $1,712,900Modification P00002 · 2020-08-12 · this action $76,513 · running total $1,789,413
  • Base2019-05-20+$1,712,900= $1,712,900
  • Mod P000012020-03-23+$0= $1,712,900
  • Mod P000022020-08-12+$76,513= $1,789,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-20+$1,712,900$1,712,900IGF::OT::IGF: REPLACE CHILLERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-03-23+$0$1,712,900REPLACE CHILLERS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-12+$76,513$1,789,413REPLACE CHILLERS

Related awards · 9

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
36C24419C0080244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,246,818FY2019
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 Y1NB from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420C0107RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$845,000FY2020
VA24416C0200SAW CONTRACTING, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$6,825,000FY2016
VA24412C0508CRITICAL POWER & COOLING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$157,939FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.