Award recordCONTRACT

HJD CAPITAL ELECTRIC, INC.

PIID 36C25720P1141· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $26,442 net obligations· UEI JLT5LGZ3U5A3· TX

Description

ADD 20 PATIENT ROOM OXYGEN DROPS FOR COVID-19 PATIENTS

First action · last action
2020-07-14 · 2020-07-14
Transactions
1
First transaction's obligation
$26,442
Base + all options value (sum of deltas)
$26,442
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
333912 · AIR AND GAS COMPRESSOR MANUFACTURING

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.

$26,442$0Base award · 2020-07-14 · this action $26,442 · running total $26,442
  • Base2020-07-14+$26,442= $26,442
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-14+$26,442$26,442ADD 20 PATIENT ROOM OXYGEN DROPS FOR COVID-19 PATIENTS

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 JLT5LGZ3U5A3)

AwardOffice · PSC / listingNet obligationsFY
VA671C01129671-SAN ANTONIO · J056 · MAINT-REP OF CONTRUCT MATERIAL$24,720FY2010
V671C01031671-SAN ANTONIO · Y112 · CONSTRUCT/CONF SPACE & FAC$10,628FY2010
V671C00589671-SAN ANTONIO · J056 · MAINT-REP OF CONTRUCT MATERIAL$6,032FY2010
VA671C81454671-SAN ANTONIO · 5670 · BUILDING COMPONENTS, PREFABRICATED$8,015FY2009
V671C91391671S-SAN ANTONIO SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$12,868FY2009
V671D95079671S-SAN ANTONIO SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ$7,385FY2009

Other recipients under N065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0757MGI, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$329,318FY2026
36C25726P0495BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$21,950FY2026
36C25726P0312NATIONS ADVANCED COMMUNICATION & CABLING, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$218,000FY2026
36C25725P0660TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$13,618FY2025
36C25725P0077NATUS MEDICAL INCORPORATED257-NETWORK CONTRACT OFFICE 17 (36C257)$172,662FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1141_3600_-NONE-_-NONE- · retrieved 2026-09-26.