Award recordCONTRACT

ELECTRI-COMM INC

PIID 36C25219C0159· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $2,971,693 net obligations· UEI KHLEGMUE7XN5· IL

Description

P00005 POWER TO UIC AND STRUCTURE BEAM

Base award description: AWARD OF PROJECT 550-14-103: UPGRADE EMERGENCY POWER DISTRIBUTION AT VA ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL

First action · last action
2019-06-07 · 2020-08-25
Transactions
7
First transaction's obligation
$2,892,000
Base + all options value (sum of deltas)
$2,971,693
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$2,971,693$0Base award · 2019-06-07 · this action $2,892,000 · running total $2,892,000Modification P00001 · 2019-11-19 · this action $0 · running total $2,892,000Modification P00002 · 2020-03-03 · this action $16,558 · running total $2,908,558Modification P00003 · 2020-04-06 · this action $23,437 · running total $2,931,995Modification P00004 · 2020-04-20 · this action $17,779 · running total $2,949,774Modification P00005 · 2020-05-22 · this action $12,478 · running total $2,962,252Modification P00006 · 2020-08-25 · this action $9,441 · running total $2,971,693
  • Base2019-06-07+$2,892,000= $2,892,000
  • Mod P000012019-11-19+$0= $2,892,000
  • Mod P000022020-03-03+$16,558= $2,908,558
  • Mod P000032020-04-06+$23,437= $2,931,995
  • Mod P000042020-04-20+$17,779= $2,949,774
  • Mod P000052020-05-22+$12,478= $2,962,252
  • Mod P000062020-08-25+$9,441= $2,971,693
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-07+$2,892,000$2,892,000AWARD OF PROJECT 550-14-103: UPGRADE EMERGENCY POWER DISTRIBUTION AT VA ILLIANA HEALTH CARE SYSTEM IN DANVILLE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-11-19+$0$2,892,000PROJECT 550-14-103: UPGRADE EMERGENCY POWER DISTRIBUTION - MOD P00001 - ASSIGNMENT OF CLAIMS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-03+$16,558$2,908,558PROJECT 550-14-103: UPGRADE EMERGENCY POWER DISTRIBUTION - MOD P00002 - MODIFICATION FOR RFP001 DOORS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-06+$23,437$2,931,995PROJECT 550-14-103: UPGRADE EMERGENCY POWER DISTRIBUTION - MOD P00003 CIRCUIT BREAKERS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-20+$17,779$2,949,774PROJECT 550-14-103: UPGRADE EMERGENCY POWER DISTRIBUTION - MOD P00004 - FOUNDATION AND CONDUIT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-22+$12,478$2,962,252P00005 POWER TO UIC AND STRUCTURE BEAM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-25+$9,441$2,971,693P00005 POWER TO UIC AND STRUCTURE BEAM

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 KHLEGMUE7XN5)

AwardOffice · PSC / listingNet obligationsFY
36C77621C0001PCAC ACTIVATIONS (36A776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,826,403FY2021
36C25219C0104252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,125,332FY2019
VA119A15C0022SAC - FREDERICK · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$777,886FY2015
VA119A15C0024ACQUISITION SERVICE - FREDERICK · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$354,663FY2015
VA69D14C023969D-NETWORK CONTRACT OFFICE 12 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$4,794FY2014
VA25114C0116583-INDIANAPOLIS(00583) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$209,161FY2013

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.