Award recordCONTRACT

PIQUETTE & HOWARD ELECTRIC SERVICE, INC.

PIID VA24112C0164· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $7,087,151 net obligations· UEI LM76VEAYNRJ9· NH

Description

ELECTRICAL DEFICIENCY PROJECT 689-12-103 IGF::OT::IGF FINAL CHANGE ORDER

Base award description: ELECTRICAL DEFICIENCY PROJECT 689-12-103

First action · last action
2012-07-30 · 2016-07-29
Transactions
16
First transaction's obligation
$5,189,000
Base + all options value (sum of deltas)
$7,087,151
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 16 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.

$7,087,151$0Base award · 2012-07-30 · this action $5,189,000 · running total $5,189,000Modification P00001 · 2013-02-28 · this action $104,762 · running total $5,293,762Modification P00002 · 2013-05-31 · this action $652,510 · running total $5,946,272Modification P00003 · 2013-11-15 · this action $0 · running total $5,946,272Modification P00004 · 2013-11-29 · this action $0 · running total $5,946,272Modification P00005 · 2014-01-07 · this action $0 · running total $5,946,272Modification P00006 · 2014-01-21 · this action $792,282 · running total $6,738,553Modification P00007 · 2014-03-31 · this action $200,413 · running total $6,938,967Modification P00008 · 2014-04-11 · this action $12,156 · running total $6,951,123Modification P00009 · 2014-07-21 · this action $113,784 · running total $7,064,906Modification P00010 · 2014-09-22 · this action $18,627 · running total $7,083,533Modification P00011 · 2014-11-21 · this action $0 · running total $7,083,533Modification P00012 · 2015-05-12 · this action $0 · running total $7,083,533Modification P00013 · 2015-10-07 · this action $0 · running total $7,083,533Modification P00015 · 2016-02-01 · this action $0 · running total $7,083,533Modification P00016 · 2016-07-29 · this action $3,618 · running total $7,087,151
  • Base2012-07-30+$5,189,000= $5,189,000
  • Mod P000012013-02-28+$104,762= $5,293,762
  • Mod P000022013-05-31+$652,510= $5,946,272
  • Mod P000032013-11-15+$0= $5,946,272
  • Mod P000042013-11-29+$0= $5,946,272
  • Mod P000052014-01-07+$0= $5,946,272
  • Mod P000062014-01-21+$792,282= $6,738,553
  • Mod P000072014-03-31+$200,413= $6,938,967
  • Mod P000082014-04-11+$12,156= $6,951,123
  • Mod P000092014-07-21+$113,784= $7,064,906
  • Mod P000102014-09-22+$18,627= $7,083,533
  • Mod P000112014-11-21+$0= $7,083,533
  • Mod P000122015-05-12+$0= $7,083,533
  • Mod P000132015-10-07+$0= $7,083,533
  • Mod P000152016-02-01+$0= $7,083,533
  • Mod P000162016-07-29+$3,618= $7,087,151
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-30+$5,189,000$5,189,000ELECTRICAL DEFICIENCY PROJECT 689-12-103
Mod P00001· CHANGE ORDER2013-02-28+$104,762$5,293,762ELECTRICAL DEFICIENCY PROJECT 689-12-103 IGF::OT::IGF
Mod P00002· CHANGE ORDER2013-05-31+$652,510$5,946,272ELECTRICAL DEFICIENCY PROJECT 689-12-103 IGF::OT::IGF
Mod P00003· CHANGE ORDER2013-11-15+$0$5,946,272ELECTRICAL DEFICIENCY PROJECT 689-12-103 IGF::OT::IGF CHANGE ORDERS 3, 4, 6, 8, AND 18
Mod P00004· CHANGE ORDER2013-11-29+$0$5,946,272ELECTRICAL DEFICIENCY PROJECT 689-12-103 IGF::OT::IGF CHANGE ORDERS 11, 21 AND 22
Mod P00005· CHANGE ORDER2014-01-07+$0$5,946,272ELECTRICAL DEFICIENCY PROJECT 689-12-103 IGF::OT::IGF CHANGE ORDER 23
Mod P00006· CHANGE ORDER2014-01-21+$792,282$6,738,553ELECTRICAL DEFICIENCY PROJECT 689-12-103 IGF::OT::IGF CHANGE ORDERS 12&15
Mod P00007· CHANGE ORDER2014-03-31+$200,413$6,938,967ELECTRICAL DEFICIENCY PROJECT 689-12-103 IGF::OT::IGF CHANGE ORDERS 5,9,10,14,16&17
Mod P00008· CHANGE ORDER2014-04-11+$12,156$6,951,123ELECTRICAL DEFICIENCY PROJECT 689-12-103 IGF::OT::IGF CHANGE ORDER 27
Mod P00009· CHANGE ORDER2014-07-21+$113,784$7,064,906ELECTRICAL DEFICIENCY PROJECT 689-12-103 IGF::OT::IGF CHANGE ORDERS 29-36
Mod P00010· CHANGE ORDER2014-09-22+$18,627$7,083,533ELECTRICAL DEFICIENCY PROJECT 689-12-103 IGF::OT::IGF CHANGE ORDER 37
Mod P00011· CHANGE ORDER2014-11-21+$0$7,083,533ELECTRICAL DEFICIENCY PROJECT 689-12-103 IGF::OT::IGF CHANGE ORDER 39 AND 40
Mod P00012· OTHER ADMINISTRATIVE ACTION2015-05-12+$0$7,083,533ELECTRICAL DEFICIENCY PROJECT 689-12-103 IGF::OT::IGF EXTEND COMPLETION DATE
Mod P00013· OTHER ADMINISTRATIVE ACTION2015-10-07+$0$7,083,533ELECTRICAL DEFICIENCY PROJECT 689-12-103 IGF::OT::IGF EXTEND COMPLETION DATE
Mod P00015· OTHER ADMINISTRATIVE ACTION2016-02-01+$0$7,083,533ELECTRICAL DEFICIENCY PROJECT 689-12-103 IGF::OT::IGF EXTEND COMPLETION DATE TO 08/31/16
Mod P00016· CHANGE ORDER2016-07-29+$3,618$7,087,151ELECTRICAL DEFICIENCY PROJECT 689-12-103 IGF::OT::IGF FINAL CHANGE ORDER

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 LM76VEAYNRJ9)

AwardOffice · PSC / listingNet obligationsFY
36C24123N0474241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$40,225FY2023
36C24121N0430241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,100FY2021
36C24120P0970241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$21,950FY2020
36C24120N0887241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,815FY2020
36C24119P0837241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$302,293FY2019
36C24119N0685241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$129,000FY2019

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.