Award recordCONTRACT

MC COLEMAN GROUP LLC

PIID 36C24919C0115· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2019· $307,000 net obligations· UEI EJNMJ2U5JTJ1· KY

Description

IGF::OT::IGF::REPLACE BUILDING 1 MAIN 480V SUBSTATION AT LOUISVILLE VAMC.

First action · last action
2019-05-13 · 2019-05-13
Transactions
1
First transaction's obligation
$307,000
Base + all options value (sum of deltas)
$307,000
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
4
SDVOSB flag on record
Yes (self-representation)
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.

$307,000$0Base award · 2019-05-13 · this action $307,000 · running total $307,000
  • Base2019-05-13+$307,000= $307,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-13+$307,000$307,000IGF::OT::IGF::REPLACE BUILDING 1 MAIN 480V SUBSTATION AT LOUISVILLE VAMC.

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 EJNMJ2U5JTJ1)

AwardOffice · PSC / listingNet obligationsFY
36C24925C0050249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$399,792FY2025
36C24924C0057249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$157,512FY2024
36C24924C0041249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$40,090FY2024
36C24921P0922249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,485FY2021
36C24921P0803249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,626FY2021
36C24921C0091249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$883,740FY2021

Other recipients under Y1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0438A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$234,720FY2026
36C24926C0047A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$19,870FY2026
36C24926C0005FIREWATCH CONTRACTING OF FLORIDA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,109,411FY2026
36C24926C0007AEONRG LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$293,865FY2026
36C24925C0073SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$7,991,030FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.