Award recordCONTRACT

ONSITE CONSTRUCTION GROUP LLC

PIID 36C25522N0349· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2022· $183,088 net obligations· UEI MR6FELMMCJ31· OK

Description

CONSTRUCTION MATERIALS (ELECTRICAL) - DE-OBLIGATE UNUSED FUNDS.

Base award description: CONSTRUCTION MATERIALS (ELECTRICAL)

First action · last action
2022-07-13 · 2023-12-22
Transactions
2
First transaction's obligation
$183,735
Base + all options value (sum of deltas)
$183,088
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25520A0065
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

Modification chain · 2 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.

$183,735$0Base award · 2022-07-13 · this action $183,735 · running total $183,735Modification P00001 · 2023-12-22 · this action -$647 · running total $183,088
  • Base2022-07-13+$183,735= $183,735
  • Mod P000012023-12-22-$647= $183,088
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-13+$183,735$183,735CONSTRUCTION MATERIALS (ELECTRICAL)
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-12-22−$647$183,088CONSTRUCTION MATERIALS (ELECTRICAL) - DE-OBLIGATE UNUSED FUNDS.

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 MR6FELMMCJ31)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0385255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$88,559FY2026
36C25526P0271255-NETWORK CONTRACT OFFICE 15 (36C255) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$12,500FY2026
36C25526C0057255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,779,646FY2026
36C25526N0300255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$490,166FY2026
36C25526N0272255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$430,166FY2026
36C25526N0313255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$475,423FY2026

Other recipients under 5999 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25525P0322TECH SERVICE SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$105,740FY2025
36C25521P0444CITADEL ELECTRIC, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$369,800FY2021
36C25521P0249ADVANTECH, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$62,051FY2021
36C25520F0101WRIGGLESWORTH ENTERPRISES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$18,863FY2020
36C25519P0723Y & S TECHNOLOGIES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$26,420FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522N0349_3600_36C25520A0065_3600 · retrieved 2026-09-26.