Award recordCONTRACT

TONY DEMARIA ELECTRIC, INC.

PIID 36C26219P2139· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1NZ · MAINTENANCE OF OTHER UTILITIES· FY2019· $25,000 net obligations· UEI FRMNF25SGMH8· CA

Description

EMERGENCY SERVICE TO PERFORM POWER&SIGNAL MANHOLE SURVEY-FIBER OPTICS, VA LONG BEACH HEALTHCARE SYSTEM.

First action · last action
2019-09-26 · 2019-09-26
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$25,000$0Base award · 2019-09-26 · this action $25,000 · running total $25,000
  • Base2019-09-26+$25,000= $25,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-26+$25,000$25,000EMERGENCY SERVICE TO PERFORM POWER&SIGNAL MANHOLE SURVEY-FIBER OPTICS, VA LONG BEACH HEALTHCARE SYSTEM.

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 FRMNF25SGMH8)

AwardOffice · PSC / listingNet obligationsFY
36C26224C0331262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$563,943FY2024
36C26224C0231262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$347,548FY2024
36C26224P1008262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$73,391FY2024
36C26224P0682262-NETWORK CONTRACT OFFICE 22 (36C262) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS$358,996FY2024
36C26223P2403262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,656FY2023
36C26223C0264262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$296,595FY2023

Other recipients under Z1NZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P0758SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$332,985FY2023
36C26222P0557SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$348,949FY2022
36C26221P0729DUTHIE ELECTRIC SERVICE CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$10,171FY2021
36C26220F0511TRANE U.S. INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$17,895FY2020
36C26220P0845COOPER MECHANICAL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$291,639FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P2139_3600_-NONE-_-NONE- · retrieved 2026-09-26.