Award recordCONTRACT

CMEC, INCORPORATED

PIID 36C26018N0398· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS· FY2018· $287,925 net obligations· UEI U57RBYZ9J1A4· ID

Description

LED LIGHTING CONVERSION PROJECT

Base award description: IGF::OT::IGF - LED LIGHTING CONVERSION PROJECT

First action · last action
2018-03-27 · 2019-05-28
Transactions
3
First transaction's obligation
$210,375
Base + all options value (sum of deltas)
$287,925
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26016D0012
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$287,925$0Base award · 2018-03-27 · this action $210,375 · running total $210,375Modification P00001 · 2019-01-09 · this action $75,292 · running total $285,667Modification P00002 · 2019-05-28 · this action $2,259 · running total $287,925
  • Base2018-03-27+$210,375= $210,375
  • Mod P000012019-01-09+$75,292= $285,667
  • Mod P000022019-05-28+$2,259= $287,925
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-27+$210,375$210,375IGF::OT::IGF - LED LIGHTING CONVERSION PROJECT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-09+$75,292$285,667IGF::OT::IGF - LED LIGHTING CONVERSION PROJECT
Mod P00002· FUNDING ONLY ACTION2019-05-28+$2,259$287,925LED LIGHTING CONVERSION PROJECT

Related awards · 6

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 U57RBYZ9J1A4)

AwardOffice · PSC / listingNet obligationsFY
36C26018N1117260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$127,330FY2018
VA26017P0861260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$142,774FY2017
VA25917P2683NETWORK CONTRACT OFFICE 19 (36C259) · 8305 · TEXTILE FABRICS$26,772FY2017
VA101V17P0018VBA FIELD CONTRACTING (36C10E) · 4110 · REFRIGERATION EQUIPMENT$23,210FY2017
VA26017J0428260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$38,449FY2017
VA26017J1593260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$966,194FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N0398_3600_VA26016D0012_3600 · retrieved 2026-09-26.