Award recordCONTRACT

E HABERLI ELECTRIC LLC

PIID VA24113P0044· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS· FY2013· $325,088 net obligations· UEI XTJ1YKLAMYQ3· CT

Description

''IGF::OT::IGF'' EXTERIOR LIGHTING MAINTENANCE

Base award description: EXTERIOR LIGHTING MAINTENANCE

First action · last action
2012-10-01 · 2018-08-17
Transactions
10
First transaction's obligation
$72,000
Base + all options value (sum of deltas)
$325,088
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 10 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.

$355,604$0Base award · 2012-10-01 · this action $72,000 · running total $72,000Modification M0001 · 2013-10-01 · this action $72,000 · running total $144,000Modification P00002 · 2014-05-12 · this action -$18,542 · running total $125,458Modification P00003 · 2014-09-25 · this action $72,000 · running total $197,458Modification P00004 · 2015-01-09 · this action $18,646 · running total $216,104Modification P00005 · 2015-10-01 · this action $72,000 · running total $288,104Modification P00006 · 2016-10-01 · this action $45,000 · running total $333,104Modification P00008 · 2017-10-01 · this action $22,500 · running total $355,604Modification P00007 · 2018-08-16 · this action -$12,765 · running total $342,839Modification P00009 · 2018-08-17 · this action -$17,751 · running total $325,088
  • Base2012-10-01+$72,000= $72,000
  • Mod M00012013-10-01+$72,000= $144,000
  • Mod P000022014-05-12-$18,542= $125,458
  • Mod P000032014-09-25+$72,000= $197,458
  • Mod P000042015-01-09+$18,646= $216,104
  • Mod P000052015-10-01+$72,000= $288,104
  • Mod P000062016-10-01+$45,000= $333,104
  • Mod P000082017-10-01+$22,500= $355,604
  • Mod P000072018-08-16-$12,765= $342,839
  • Mod P000092018-08-17-$17,751= $325,088
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$72,000$72,000EXTERIOR LIGHTING MAINTENANCE
Mod M0001· EXERCISE AN OPTION2013-10-01+$72,000$144,000''IGF::OT::IGF'' EXTERIOR LIGHTING MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-05-12−$18,542$125,458''IGF::OT::IGF'' EXTERIOR LIGHTING MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-09-25+$72,000$197,458''IGF::OT::IGF'' EXTERIOR LIGHTING MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-01-09+$18,646$216,104''IGF::OT::IGF'' EXTERIOR LIGHTING MAINTENANCE
Mod P00005· EXERCISE AN OPTION2015-10-01+$72,000$288,104''IGF::OT::IGF'' EXTERIOR LIGHTING MAINTENANCE
Mod P00006· EXERCISE AN OPTION2016-10-01+$45,000$333,104''IGF::OT::IGF'' EXTERIOR LIGHTING MAINTENANCE
Mod P00008· EXERCISE AN OPTION2017-10-01+$22,500$355,604''IGF::OT::IGF'' EXTERIOR LIGHTING MAINTENANCE
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-08-16−$12,765$342,839''IGF::OT::IGF'' EXTERIOR LIGHTING MAINTENANCE
Mod P00009· OTHER ADMINISTRATIVE ACTION2018-08-17−$17,751$325,088''IGF::OT::IGF'' EXTERIOR LIGHTING MAINTENANCE

Related awards · 7

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 XTJ1YKLAMYQ3)

AwardOffice · PSC / listingNet obligationsFY
36C24119P0088241-NETWORK CONTRACT OFFICE 01 (36C241) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$218,847FY2019
VA24117P0589241-NETWORK CONTRACT OFFICE 01 (36C241) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,150FY2017
V689C09229689-WEST HAVEN · J062 · MAINT-REP OF LIGHTING FIXTURES$15,660FY2010
VA689241PC0031689-WEST HAVEN · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$280,792FY2009
V689C80748689S-WEST HAVEN PROSTHETICS · J035 · MAINT-REP OF SERVICE & TRADE EQ$1,390FY2008
V689C80635689S-WEST HAVEN PROSTHETICS · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS$1,115FY2008

Other recipients under J062 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P0515AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$106,010FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.