Award recordCONTRACT

VETERAN ELECTRIC LLC

PIID 36C26018N1292· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $188,519 net obligations· UEI F4LHUXL2QB75· OR

Description

IGF::OT::IGF PROJECT 663-18-107 REPLACE ELECTRICAL PANELS AT SEATTLE VA MEDICAL CENTER

First action · last action
2018-09-24 · 2019-03-13
Transactions
2
First transaction's obligation
$135,649
Base + all options value (sum of deltas)
$188,519
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26016D0032
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$188,519$0Base award · 2018-09-24 · this action $135,649 · running total $135,649Modification P00001 · 2019-03-13 · this action $52,870 · running total $188,519
  • Base2018-09-24+$135,649= $135,649
  • Mod P000012019-03-13+$52,870= $188,519
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-24+$135,649$135,649IGF::OT::IGF PROJECT 663-18-107 REPLACE ELECTRICAL PANELS AT SEATTLE VA MEDICAL CENTER
Mod P00001· CHANGE ORDER2019-03-13+$52,870$188,519IGF::OT::IGF PROJECT 663-18-107 REPLACE ELECTRICAL PANELS AT SEATTLE VA MEDICAL CENTER

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 F4LHUXL2QB75)

AwardOffice · PSC / listingNet obligationsFY
36C26024P1095260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,650FY2024
36C24W23P0016RPO WEST (36C24W) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS$196,736FY2023
36C26021N0240260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$383,581FY2021
36C26020N0202260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,440FY2020
36C26019C0041260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$163,417FY2019
36C26019N0747260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$96,800FY2019

Other recipients under Z1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0051GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$468,437FY2026
36C26026C0025ANDERSEN CONSTRUCTION COMPANY OF OREGON LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,570,834FY2026
36C26026N0315AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,050FY2026
36C26026C0026SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$699,933FY2026
36C26026N0300AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$43,596FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N1292_3600_VA26016D0032_3600 · retrieved 2026-09-25.