Award recordCONTRACT

M. C. DEAN, INC.

PIID 36C24719C0093· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2019· $153,511 net obligations· UEI RD55NEXJ5EW4· VA

Description

IGF::OT::IGF BUSWAY REPAIR SERVICE

First action · last action
2019-03-25 · 2019-03-25
Transactions
1
First transaction's obligation
$153,511
Base + all options value (sum of deltas)
$153,511
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$153,511$0Base award · 2019-03-25 · this action $153,511 · running total $153,511
  • Base2019-03-25+$153,511= $153,511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-25+$153,511$153,511IGF::OT::IGF BUSWAY REPAIR SERVICE

Related awards · 4

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 RD55NEXJ5EW4)

AwardOffice · PSC / listingNet obligationsFY
36C24526A0006245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2026
36C26019P1109260-NETWORK CONTRACT OFFICE 20 (36C260) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$18,158FY2019
VA24514F0737688-WASHINGTON DC · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,646FY2014

Other recipients under K061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24717P2454THE CONSTRUCTION SERVICES GROUP INC247-NETWORK CONTRACT OFFICE 7 (36C247)$61,642FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.