Award recordCONTRACT

PIQUETTE & HOWARD ELECTRIC SERVICE, INC.

PIID VA24115J0678· VHA· 241-NETWORK CONTRACT OFFICE 01· N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS· FY2015· $28,679 net obligations· UEI LM76VEAYNRJ9· NH

Description

IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA HEALTHCARE SYSTEM VISN 1

First action · last action
2015-02-12 · 2015-02-12
Transactions
1
First transaction's obligation
$28,679
Base + all options value (sum of deltas)
$28,679
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0044MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$28,679$0Base award · 2015-02-12 · this action $28,679 · running total $28,679
  • Base2015-02-12+$28,679= $28,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-12+$28,679$28,679IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA HEALTHCARE SYSTEM VISN 1

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 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 N062 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA523C14061WS ANDERSON INC241-NETWORK CONTRACT OFFICE 01$2,984FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J0678_3600_VA24113D0044MATOC_3600 · retrieved 2026-09-26.