Award recordCONTRACT

PIQUETTE & HOWARD ELECTRIC SERVICE, INC.

PIID VA24115J2070· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2015· $506,963 net obligations· UEI LM76VEAYNRJ9· NH

Description

IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR A UPS SYSTEM

First action · last action
2015-09-22 · 2015-12-16
Transactions
2
First transaction's obligation
$547,962
Base + all options value (sum of deltas)
$506,963
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 · 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.

$547,962$0Base award · 2015-09-22 · this action $547,962 · running total $547,962Modification P00001 · 2015-12-16 · this action -$40,999 · running total $506,963
  • Base2015-09-22+$547,962= $547,962
  • Mod P000012015-12-16-$40,999= $506,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-22+$547,962$547,962IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR A UPS SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-16−$40,999$506,963IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR A UPS SYSTEM

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 Z1DZ from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0981MAJOR, KENNETH241-NETWORK CONTRACT OFFICE 01$24,500FY2016
VA24115J1907WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$863,320FY2015
VA24115J1909WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$821,487FY2015
VA24115J1910WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$599,866FY2015
VA24115J1345MONUMENT CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01$169,369FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J2070_3600_VA24113D0044MATOC_3600 · retrieved 2026-09-26.