Award recordCONTRACT

BROADWAY ELECTRIC, INC

PIID 36C25022C0032· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES· FY2022· $7,176,435 net obligations· UEI LK9SJR79LUR8· IL

Description

PROVIDE ALL LABOR, MATERIALS, TOOLS, ETC. TO COMPLETE THE FOLLOWING WORK AS DESCRIBED IN RFP 16 INSTALL NEW 3/4 EMT CONDUIT AND WIRING FOR THE SLC AND NAC CIRCUITS TO BE REWORKED AS NECESSARY FOR NODE38 & 41. MODIFICATION P00020 - RFP #16

Base award description: UPGRADE FIRE ALARM- CLE VAMC

First action · last action
2021-12-01 · 2026-07-17
Transactions
20
First transaction's obligation
$6,107,000
Base + all options value (sum of deltas)
$7,176,435
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 20 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.

$7,176,435$0Base award · 2021-12-01 · this action $6,107,000 · running total $6,107,000Modification P00001 · 2021-12-03 · this action $0 · running total $6,107,000Modification P00003 · 2023-08-22 · this action $5,052 · running total $6,112,052Modification P00004 · 2023-12-14 · this action $9,148 · running total $6,121,200Modification P00005 · 2024-02-09 · this action $45,619 · running total $6,166,820Modification P00006 · 2024-04-15 · this action $0 · running total $6,166,820Modification P00007 · 2024-05-08 · this action $0 · running total $6,166,820Modification P00008 · 2024-09-19 · this action $54,152 · running total $6,220,972Modification P00009 · 2025-03-10 · this action $40,739 · running total $6,261,711Modification P00010 · 2025-07-23 · this action $80,780 · running total $6,342,491Modification P00011 · 2025-07-23 · this action $206,676 · running total $6,549,167Modification P00012 · 2025-08-13 · this action $56,816 · running total $6,605,983Modification P00013 · 2025-09-09 · this action $19,677 · running total $6,625,660Modification P00014 · 2025-09-10 · this action $98,249 · running total $6,723,909Modification P00015 · 2025-12-31 · this action $50,324 · running total $6,774,232Modification P00016 · 2026-01-21 · this action $8,222 · running total $6,782,454Modification P00017 · 2026-03-30 · this action $103,763 · running total $6,886,217Modification P00018 · 2026-05-15 · this action $93,112 · running total $6,979,329Modification P00019 · 2026-05-15 · this action $67,535 · running total $7,046,864Modification P00020 · 2026-07-17 · this action $129,572 · running total $7,176,435
  • Base2021-12-01+$6,107,000= $6,107,000
  • Mod P000012021-12-03+$0= $6,107,000
  • Mod P000032023-08-22+$5,052= $6,112,052
  • Mod P000042023-12-14+$9,148= $6,121,200
  • Mod P000052024-02-09+$45,619= $6,166,820
  • Mod P000062024-04-15+$0= $6,166,820
  • Mod P000072024-05-08+$0= $6,166,820
  • Mod P000082024-09-19+$54,152= $6,220,972
  • Mod P000092025-03-10+$40,739= $6,261,711
  • Mod P000102025-07-23+$80,780= $6,342,491
  • Mod P000112025-07-23+$206,676= $6,549,167
  • Mod P000122025-08-13+$56,816= $6,605,983
  • Mod P000132025-09-09+$19,677= $6,625,660
  • Mod P000142025-09-10+$98,249= $6,723,909
  • Mod P000152025-12-31+$50,324= $6,774,232
  • Mod P000162026-01-21+$8,222= $6,782,454
  • Mod P000172026-03-30+$103,763= $6,886,217
  • Mod P000182026-05-15+$93,112= $6,979,329
  • Mod P000192026-05-15+$67,535= $7,046,864
  • Mod P000202026-07-17+$129,572= $7,176,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-01+$6,107,000$6,107,000UPGRADE FIRE ALARM- CLE VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-12-03+$0$6,107,000MOD1 - CHANGE CO UPGRADE FIRE ALARM- CLE VAMC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-22+$5,052$6,112,052MOD3 - ALT CONDUIT RUN TO COMPLY WITH NFPA MOD2 - COVID - KTR REFUSED TO SIGN MOD1 - CHANGE CO UPGRADE FIRE AL…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-14+$9,148$6,121,200MOD4 - JUNCTION BOX RELOCATION MOD3 - ALT CONDUIT RUN TO COMPLY WITH NFPA MOD2 - COVID - KTR REFUSED TO SIGN M…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-09+$45,619$6,166,820MOD4 - JUNCTION BOX RELOCATION MOD3 - ALT CONDUIT RUN TO COMPLY WITH NFPA MOD2 - COVID - KTR REFUSED TO SIGN M…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-15+$0$6,166,820MOD5 - PAYMENT FOR SPLICE BOXES MOD4 - JUNCTION BOX RELOCATION MOD3 - ALT CONDUIT RUN TO COMPLY WITH NFPA MOD2…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-08+$0$6,166,820MOD7 - KTR REQUESTED TIME EXT. MOD6 - TIME FOR SPLICE BOX WORK MOD5 - PAYMENT FOR SPLICE BOXES MOD4 - JUNCTION…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-19+$54,152$6,220,972MOD8 - SLC LOOPS MOD7 - KTR REQUESTED TIME EXT. MOD6 - TIME FOR SPLICE BOX WORK MOD5 - PAYMENT FOR SPLICE BOXE…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-10+$40,739$6,261,711PROVIDE ALL LABOR, MATERIALS, TOOLS, ETC. TO COMPLETE THE FOLLOWING WORK AS DESCRIBE IN RFP #05.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-23+$80,780$6,342,491PROVIDE ALL LABOR, MATERIALS, TOOLS, ETC. TO COMPLETE THE FOLLOWING WORK AS DESCRIBED IN RFP #07.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-23+$206,676$6,549,167PROVIDE ALL LABOR, MATERIALS, TOOLS, ETC. TO COMPLETE THE FOLLOWING WORK AS DESCRIBE IN RFP #06.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-13+$56,816$6,605,983PROVIDE ALL LABOR, MATERIALS, TOOLS, ETC. TO COMPLETE THE FOLLOWING WORK AS DESCRIBE IN RFP #08. MODIFICATION…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-09+$19,677$6,625,660PROVIDE ALL LABOR, MATERIALS, TOOLS, ETC. TO COMPLETE THE FOLLOWING WORK AS DESCRIBED IN RFP 10. MODIFICATION…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-10+$98,249$6,723,909PROVIDE ALL LABOR, MATERIALS, TOOLS, ETC. TO COMPLETE THE FOLLOWING WORK AS DESCRIBE IN RFP 09.. MODIFICATION…
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-31+$50,324$6,774,232PROVIDE ALL LABOR, MATERIALS, TOOLS, ETC. TO COMPLETE THE FOLLOWING WORK AS DESCRIBE IN RFP 12. MODIFICATION…
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-21+$8,222$6,782,454PROVIDE ALL LABOR, MATERIALS, TOOLS, ETC. TO COMPLETE THE FOLLOWING WORK AS DESCRIBE IN RFP 11. MODIFICATION…
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-30+$103,763$6,886,217PROVIDE ALL LABOR, MATERIALS, TOOLS, ETC. TO COMPLETE THE FOLLOWING WORK AS DESCRIBED IN RFP 13 INSTALL NEW EM…
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-15+$93,112$6,979,329PROVIDE ALL LABOR, MATERIALS, TOOLS, ETC. TO COMPLETE THE FOLLOWING WORK AS DESCRIBE IN RFP 14. MODIFICATION…
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-15+$67,535$7,046,864PROVIDE ALL LABOR, MATERIALS, TOOLS, ETC. TO COMPLETE THE FOLLOWING WORK AS DESCRIBED IN RFP 13 INSTALL NEW EM…
Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-17+$129,572$7,176,435PROVIDE ALL LABOR, MATERIALS, TOOLS, ETC. TO COMPLETE THE FOLLOWING WORK AS DESCRIBED IN RFP 16 INSTALL NEW 3/…

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 LK9SJR79LUR8)

AwardOffice · PSC / listingNet obligationsFY
VA70114C0044PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1MZ · CONSTRUCTION OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION$2,611,756FY2014
VA101F12C0043OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,094,997FY2012

Other recipients under Z2BG from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025C0197BOLDEN, NEWBY & SONS INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$740,750FY2025
VA25115C0094CYNERGY PROFESSIONAL SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$257,352FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.