Award recordCONTRACT

PIQUETTE & HOWARD ELECTRIC SERVICE, INC.

PIID VA24116P0793· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $23,973 net obligations· UEI LM76VEAYNRJ9· NH

Description

IGF::OT::IGF PROVIDE ELECTRICAL SERVICE TO 4 MMUS LOT 9 JAMAICA PLAIN VAMC CAMPUS, MAINTAIN FUEL FOR GENERATORS 30 DAYS. DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT.

Base award description: IGF::OT::IGF PROVIDE ELECTRICAL SERVICE TO 4 MMUS LOT 9 JAMAICA PLAIN VAMC CAMPUS, MAINTAIN FUEL FOR GENERATORS 30 DAYS.

First action · last action
2016-02-25 · 2016-11-04
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$23,973
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$50,000$0Base award · 2016-02-25 · this action $50,000 · running total $50,000Modification P00001 · 2016-11-04 · this action -$26,027 · running total $23,973
  • Base2016-02-25+$50,000= $50,000
  • Mod P000012016-11-04-$26,027= $23,973
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-25+$50,000$50,000IGF::OT::IGF PROVIDE ELECTRICAL SERVICE TO 4 MMUS LOT 9 JAMAICA PLAIN VAMC CAMPUS, MAINTAIN FUEL FOR GENERATO…
Mod P00001· CLOSE OUT2016-11-04−$26,027$23,973IGF::OT::IGF PROVIDE ELECTRICAL SERVICE TO 4 MMUS LOT 9 JAMAICA PLAIN VAMC CAMPUS, MAINTAIN FUEL FOR GENERATO…

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 N059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0559SOUCY ELECTRIC INC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,000FY2026
36C24125C0048DIVERSIFIED SITE SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$218,586FY2025
36C24123P1247M.G.M. COMPUTER SYSTEM INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$43,400FY2023
36C24123P0147FUTURECOM LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,659FY2023
36C24122P1385REED CONTROL SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$12,125FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0793_3600_-NONE-_-NONE- · retrieved 2026-09-26.