Award recordCONTRACT

VETERAN ELECTRIC LLC

PIID 36C26018N1326· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $270,693 net obligations· UEI F4LHUXL2QB75· OR

Description

648-17-109 INSTALL UPS MOD 2 TO CORRECT END DATE DUE TO GOVERNMENT DELAY

Base award description: IGF::OT::IGF 648-17-109 INSTALL UPS NEW CONSTRUCTION TASK ORDER

First action · last action
2018-09-18 · 2020-06-30
Transactions
4
First transaction's obligation
$208,770
Base + all options value (sum of deltas)
$270,693
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26018D0025
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$270,693$0Base award · 2018-09-18 · this action $208,770 · running total $208,770Modification P00001 · 2019-10-21 · this action $61,923 · running total $270,693Modification P00002 · 2020-04-02 · this action $0 · running total $270,693Modification P00003 · 2020-06-30 · this action $0 · running total $270,693
  • Base2018-09-18+$208,770= $208,770
  • Mod P000012019-10-21+$61,923= $270,693
  • Mod P000022020-04-02+$0= $270,693
  • Mod P000032020-06-30+$0= $270,693
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-18+$208,770$208,770IGF::OT::IGF 648-17-109 INSTALL UPS NEW CONSTRUCTION TASK ORDER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-21+$61,923$270,693648-17-109 INSTALL UPS MOD 1 TO RE-SEQUENCE INSTALLATION DUE TO PHYSICAL CONSTRAINTS FOUND IN BYPASS CABINET.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-02+$0$270,693648-17-109 INSTALL UPS MOD 2 TO CORRECT END DATE DUE TO GOVERNMENT DELAY
Mod P00003· CHANGE ORDER2020-06-30+$0$270,693648-17-109 INSTALL UPS MOD 2 TO CORRECT END DATE DUE TO GOVERNMENT DELAY

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 Y1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0046RED POINT CONSTRUCTION, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$3,730,000FY2026
36C26026C0029ATC-ATHERTON JV1 LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,364,318FY2026
36C26026N0370PVH CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$33,948FY2026
36C26026P0528GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$153,567FY2026
36C26026C0019PEAK PERFORMANCE JV 1, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$7,494,284FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N1326_3600_36C26018D0025_3600 · retrieved 2026-09-25.