Award recordCONTRACT

SIMS ELECTRIC INC

PIID 36C26022P0704· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $395,000 net obligations· UEI V3GWXKM87ZK6· OR

Description

EMERGENCY POWER TO PHARMACY AT ROSEBURG VA MEDICAL CENTER, PROJECT 653-17-107A. MODIFICATION TO EXTEND CONTRACT COMPLETION DATE.

Base award description: EMERGENCY POWER TO PHARMACY AT ROSEBURG VA MEDICAL CENTER, PROJECT 653-17-107A.

First action · last action
2022-06-23 · 2023-05-18
Transactions
5
First transaction's obligation
$395,000
Base + all options value (sum of deltas)
$395,000
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 5 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.

$395,000$0Base award · 2022-06-23 · this action $395,000 · running total $395,000Modification P00001 · 2022-09-06 · this action $0 · running total $395,000Modification P00002 · 2023-03-09 · this action $0 · running total $395,000Modification P00003 · 2023-04-06 · this action $0 · running total $395,000Modification P00004 · 2023-05-18 · this action $0 · running total $395,000
  • Base2022-06-23+$395,000= $395,000
  • Mod P000012022-09-06+$0= $395,000
  • Mod P000022023-03-09+$0= $395,000
  • Mod P000032023-04-06+$0= $395,000
  • Mod P000042023-05-18+$0= $395,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-23+$395,000$395,000EMERGENCY POWER TO PHARMACY AT ROSEBURG VA MEDICAL CENTER, PROJECT 653-17-107A.
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-09-06+$0$395,000EMERGENCY POWER TO PHARMACY AT ROSEBURG VA MEDICAL CENTER, PROJECT 653-17-107A. SUSPENSION OF WORK.
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-03-09+$0$395,000EMERGENCY POWER TO PHARMACY AT ROSEBURG VA MEDICAL CENTER, PROJECT 653-17-107A. ADMINISTRATIVE MODIFICATION.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-06+$0$395,000EMERGENCY POWER TO PHARMACY AT ROSEBURG VA MEDICAL CENTER, PROJECT 653-17-107A. MODIFICATION TO LIFT SUSPENSIO…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-18+$0$395,000EMERGENCY POWER TO PHARMACY AT ROSEBURG VA MEDICAL CENTER, PROJECT 653-17-107A. MODIFICATION TO EXTEND CONTRAC…

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 V3GWXKM87ZK6)

AwardOffice · PSC / listingNet obligationsFY
36C26022P0539260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$60,675FY2022
36C26022P0423260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,800FY2022
36C26022P0058260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$110,000FY2022
36C26021P1168260-NETWORK CONTRACT OFFICE 20 (36C260) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$124FY2021
36C26019P0547260-NETWORK CONTRACT OFFICE 20 (36C260) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2019
VA26017P1921260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$7,203FY2017

Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0040SEABEE CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,270,606FY2026
36C26026C0018SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,711,663FY2026
36C26026C0013RJK CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$349,682FY2026
36C26025C0042SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$11,899,896FY2025
36C26025P0371HUGHES GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,928FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0704_3600_-NONE-_-NONE- · retrieved 2026-09-26.