Award recordCONTRACT

O'NEILL ELECTRIC INC

PIID V648ES6121· VHA· 260-NETWORK CONTRACT OFFICE 20· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $247,624 net obligations· UEI DGHXCRPG78J8· OR

Description

UPGRADE NURSES STATION

First action · last action
2008-07-09 · 2009-02-02
Transactions
3
First transaction's obligation
$247,614
Base + all options value (sum of deltas)
$247,624
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$247,624$0Base award · 2008-07-09 · this action $247,614 · running total $247,614Modification 1 · 2008-09-09 · this action $10 · running total $247,624Modification 2 · 2009-02-02 · this action $0 · running total $247,624
  • Base2008-07-09+$247,614= $247,614
  • Mod 12008-09-09+$10= $247,624
  • Mod 22009-02-02+$0= $247,624
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-09+$247,614$247,614UPGRADE NURSES STATION
Mod 1· OTHER ADMINISTRATIVE ACTION2008-09-09+$10$247,624UPGRADE NURSES STATION
Mod 2· OTHER ADMINISTRATIVE ACTION2009-02-02+$0$247,624UPGRADE NURSES STATION

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 Z141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA653C11722SKYTEK LLC260-NETWORK CONTRACT OFFICE 20$107,965FY2011
VA653C11743SKYTEK LLC260-NETWORK CONTRACT OFFICE 20$4,082,541FY2011
VA531C15109HASCO LLC260-NETWORK CONTRACT OFFICE 20$32,196FY2011
VA648C12030COLAMETTE CONSTRUCTION COMPANY260-NETWORK CONTRACT OFFICE 20$884,473FY2011
VA663C12151KEVCON, INC260-NETWORK CONTRACT OFFICE 20$1,054,730FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648ES6121_3600_-NONE-_-NONE- · retrieved 2026-09-26.