Award recordCONTRACT

FIDELIS VETERAN CONSTRUCTION INCORPORATED

PIID VA101V15P1436· VBA· VBA FIELD CONTRACTING· N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $33,834 net obligations· UEI CHGCX7NR5MX5· MT

Description

WIRING SERVICES FOR THE REGIONAL OFFICE IGF::OT::IGF

First action · last action
2015-09-16 · 2015-09-28
Transactions
2
First transaction's obligation
$30,803
Base + all options value (sum of deltas)
$33,834
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$33,834$0Base award · 2015-09-16 · this action $30,803 · running total $30,803Modification P00001 · 2015-09-28 · this action $3,032 · running total $33,834
  • Base2015-09-16+$30,803= $30,803
  • Mod P000012015-09-28+$3,032= $33,834
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-16+$30,803$30,803WIRING SERVICES FOR THE REGIONAL OFFICE IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-28+$3,032$33,834WIRING SERVICES FOR THE REGIONAL OFFICE IGF::OT::IGF

Related awards · 10

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 CHGCX7NR5MX5)

AwardOffice · PSC / listingNet obligationsFY
VA25916C0065NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$141,940FY2016
VA24915P1790626-NASHVILLE · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$37,920FY2015
VA24912C0333621-MOUNTAIN HOME · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$144,900FY2012
VA24912C0263249-NETWORK CONTRACT OFFICE 9 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$269,334FY2012
VA24912C0214621-MOUNTAIN HOME · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,337,580FY2012
VA24612C0001246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$231,944FY2012

Other recipients under N061 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15P0631RESERVE ELECTRICAL SERVICES, LLCVBA FIELD CONTRACTING$12,020FY2015
VA33112P1001J. W. FULLER CONSTRUCTION, L.L.C.VBA FIELD CONTRACTING$14,500FY2012
VA33112P1002INNOVET, INC.VBA FIELD CONTRACTING$5,280FY2012
VA33112P1000J. W. FULLER CONSTRUCTION, L.L.C.VBA FIELD CONTRACTING$15,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P1436_3600_-NONE-_-NONE- · retrieved 2026-09-26.