Award recordCONTRACT

O'NEILL ELECTRIC INC

PIID V648C80397· VHA· 260-NETWORK CONTRACT OFFICE 20· Z111 · MAINT-REP-ALT/OFFICE BLDGS· FY2008· $11,493 net obligations· UEI DGHXCRPG78J8· OR

Description

DATA LINES IN OFFICE INSTALLED

First action · last action
2008-04-22 · 2008-05-01
Transactions
2
First transaction's obligation
$4,493
Base + all options value (sum of deltas)
$11,493
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V648C494648JOC
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.

$11,493$0Base award · 2008-04-22 · this action $4,493 · running total $4,493Modification 1 · 2008-05-01 · this action $7,000 · running total $11,493
  • Base2008-04-22+$4,493= $4,493
  • Mod 12008-05-01+$7,000= $11,493
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-22+$4,493$4,493DATA LINES IN OFFICE INSTALLED
Mod 1· FUNDING ONLY ACTION2008-05-01+$7,000$11,493DATA LINES IN OFFICE INSTALLED

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 DGHXCRPG78J8)

AwardOffice · PSC / listingNet obligationsFY
VA26015J4590260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$76,855FY2016
VA26015J0001260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,245,670FY2015
VA26013J1437260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$21,113FY2013
VA26013D0041260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2013
VA260C0947260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$161,866FY2011
VA648C11805260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$132,451FY2011

Other recipients under Z111 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA531C14328DWG & ASSOCIATES, INC.260-NETWORK CONTRACT OFFICE 20$118,157FY2011
VA531C15113DWG & ASSOCIATES, INC.260-NETWORK CONTRACT OFFICE 20$559,269FY2011
VA653C11583CHURCH ROOFING 1 LLC260-NETWORK CONTRACT OFFICE 20$40,777FY2011
VA663C00414STANLEY SECURITY SOLUTIONS, INC260-NETWORK CONTRACT OFFICE 20$5,217FY2010
VA663C00414STANLEY SECURITY SOLUTIONS, INC.260-NETWORK CONTRACT OFFICE 20$5,217FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648C80397_3600_V648C494648JOC_3600 · retrieved 2026-09-26.