Award recordCONTRACT

JAMES S SULLIVAN CABLE CO INC

PIID VA24115P0231· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $18,777 net obligations· UEI VZ49SD3TFMJ6· CT

Description

IGF::OT::IGF EMERGENCY ELECTRICAL SERVICE

Base award description: IGF::OT::IGF EMERGENCY ELECTRICAL SERVICE

First action · last action
2014-11-07 · 2016-11-22
Transactions
3
First transaction's obligation
$15,760
Base + all options value (sum of deltas)
$18,777
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$24,238$0Base award · 2014-11-07 · this action $15,760 · running total $15,760Modification P00001 · 2015-03-31 · this action $8,478 · running total $24,238Modification P00002 · 2016-11-22 · this action -$5,462 · running total $18,777
  • Base2014-11-07+$15,760= $15,760
  • Mod P000012015-03-31+$8,478= $24,238
  • Mod P000022016-11-22-$5,462= $18,777
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-07+$15,760$15,760IGF::OT::IGF EMERGENCY ELECTRICAL SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-31+$8,478$24,238IGF::OT::IGF EMERGENCY ELECTRICAL SERVICE
Mod P00002· CHANGE ORDER2016-11-22−$5,462$18,777IGF::OT::IGF EMERGENCY ELECTRICAL SERVICE

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 VZ49SD3TFMJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24119P0852241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$980FY2019
VA24117P1786241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$13,450FY2017
VA24117P1201241-NETWORK CONTRACT OFFICE 01 (36C241) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$19,900FY2017
VA24116P1976241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,355FY2016
VA24116P1458241-NETWORK CONTRACT OFFICE 01 · 5925 · CIRCUIT BREAKERS$29,325FY2016
VA24115P2088241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,754FY2015

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.