Award recordCONTRACT

CRANNEY COMPANIES, INC.

PIID VA24114P1978· VHA· 241-NETWORK CONTRACT OFFICE 01· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $17,913 net obligations· UEI M58RDLN5SA47· MA

Description

IGF::OT::IGF INSTALL 120 VOLT 20 AMP CIRCUIT TO THE BEDFORD VAMC

First action · last action
2014-09-17 · 2014-11-26
Transactions
2
First transaction's obligation
$17,143
Base + all options value (sum of deltas)
$17,913
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.

$17,913$0Base award · 2014-09-17 · this action $17,143 · running total $17,143Modification P00001 · 2014-11-26 · this action $770 · running total $17,913
  • Base2014-09-17+$17,143= $17,143
  • Mod P000012014-11-26+$770= $17,913
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-17+$17,143$17,143IGF::OT::IGF INSTALL 120 VOLT 20 AMP CIRCUIT TO THE BEDFORD VAMC
Mod P00001· FUNDING ONLY ACTION2014-11-26+$770$17,913IGF::OT::IGF INSTALL 120 VOLT 20 AMP CIRCUIT TO THE BEDFORD VAMC

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 M58RDLN5SA47)

AwardOffice · PSC / listingNet obligationsFY
VA24115P1590241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$19,403FY2015
VA24115P1462241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$6,987FY2015

Other recipients under N059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0971BUSSCO, INC.241-NETWORK CONTRACT OFFICE 01$2,597FY2016
VA24115P2103CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01$3,410FY2015
VA24115P0655SUPERIOR COMMUNICATION SERVICES LLC241-NETWORK CONTRACT OFFICE 01$12,875FY2015
VA24114P1028VETERAN CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01$25,067FY2014
VA24114P1005PIQUETTE & HOWARD ELECTRIC SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$13,875FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1978_3600_-NONE-_-NONE- · retrieved 2026-09-26.