Award recordCONTRACT

ELECTRI-COMM INC

PIID 36C77621C0001· VA Staff Offices· PCAC ACTIVATIONS (36A776)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $3,826,403 net obligations· UEI KHLEGMUE7XN5· IL

Description

MODIFICATION P00002 IS FOR TESTING AND CERTIFICATION MEDICAL GAS LINES CONNECTIONS FOR THE REROUTING OF NITROUS AND NITROUS OXIDE LINES.

Base award description: THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE CONSTRUCTION OF THE CORRECT ELECTRICAL DEFICIENCIES BLDG. 1D CONSTRUCTION PROJECT.

First action · last action
2020-11-04 · 2024-01-08
Transactions
7
First transaction's obligation
$3,383,000
Base + all options value (sum of deltas)
$3,826,403
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$3,826,403$0Base award · 2020-11-04 · this action $3,383,000 · running total $3,383,000Modification P00001 · 2021-04-25 · this action $54,597 · running total $3,437,597Modification P00002 · 2021-12-08 · this action $84,709 · running total $3,522,306Modification P00003 · 2022-09-28 · this action $51,568 · running total $3,573,874Modification P00004 · 2023-02-23 · this action $128,738 · running total $3,702,612Modification P00005 · 2023-09-18 · this action $123,792 · running total $3,826,403Modification P00006 · 2024-01-08 · this action $0 · running total $3,826,403
  • Base2020-11-04+$3,383,000= $3,383,000
  • Mod P000012021-04-25+$54,597= $3,437,597
  • Mod P000022021-12-08+$84,709= $3,522,306
  • Mod P000032022-09-28+$51,568= $3,573,874
  • Mod P000042023-02-23+$128,738= $3,702,612
  • Mod P000052023-09-18+$123,792= $3,826,403
  • Mod P000062024-01-08+$0= $3,826,403
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-04+$3,383,000$3,383,000THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-25+$54,597$3,437,597MODIFICATION FOR P00001 FOR TEMPORARILY RELOCATING TRANSFORMERS AND BACK FILLING DIRT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-08+$84,709$3,522,306MODIFICATION P00002 IS FOR TESTING AND CERTIFICATION MEDICAL GAS LINES CONNECTIONS FOR THE REROUTING OF NITROU…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-28+$51,568$3,573,874MODIFICATION P00002 IS FOR TESTING AND CERTIFICATION MEDICAL GAS LINES CONNECTIONS FOR THE REROUTING OF NITROU…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-23+$128,738$3,702,612MODIFICATION P00002 IS FOR TESTING AND CERTIFICATION MEDICAL GAS LINES CONNECTIONS FOR THE REROUTING OF NITROU…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-18+$123,792$3,826,403MODIFICATION P00002 IS FOR TESTING AND CERTIFICATION MEDICAL GAS LINES CONNECTIONS FOR THE REROUTING OF NITROU…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-08+$0$3,826,403MODIFICATION P00002 IS FOR TESTING AND CERTIFICATION MEDICAL GAS LINES CONNECTIONS FOR THE REROUTING OF NITROU…

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 KHLEGMUE7XN5)

AwardOffice · PSC / listingNet obligationsFY
36C25219C0159252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,971,693FY2019
36C25219C0104252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,125,332FY2019
VA119A15C0022SAC - FREDERICK · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$777,886FY2015
VA119A15C0024ACQUISITION SERVICE - FREDERICK · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$354,663FY2015
VA69D14C023969D-NETWORK CONTRACT OFFICE 12 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$4,794FY2014
VA25114C0116583-INDIANAPOLIS(00583) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$209,161FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.