Award recordCONTRACT

BUSSCO, INC.

PIID VA24117P0763· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $13,716 net obligations· UEI XBBYF7DDSTF6· MA

Description

IGF::OT::IGF EMERGENCY, ELECTRICAL TRANSFORMER REPAIR, VA MEDICAL CENTER, BROCKTON, MA

First action · last action
2017-02-13 · 2019-03-24
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$13,716
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.

$13,716$0Base award · 2017-02-13 · this action $10,000 · running total $10,000Modification P00001 · 2019-03-24 · this action $3,716 · running total $13,716
  • Base2017-02-13+$10,000= $10,000
  • Mod P000012019-03-24+$3,716= $13,716
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-13+$10,000$10,000IGF::OT::IGF EMERGENCY, ELECTRICAL TRANSFORMER REPAIR, VA MEDICAL CENTER, BROCKTON, MA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-24+$3,716$13,716IGF::OT::IGF EMERGENCY, ELECTRICAL TRANSFORMER REPAIR, VA MEDICAL CENTER, BROCKTON, MA

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 XBBYF7DDSTF6)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0588241-NETWORK CONTRACT OFFICE 01 (36C241) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$148,019FY2022
36C24121P1231241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,317FY2021
36C24120C0004241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$81,244FY2020
VA24117P1062241-NETWORK CONTRACT OFFICE 01 (36C241) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$39,939FY2017
VA24117P0508241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$20,000FY2017
VA24116P0971241-NETWORK CONTRACT OFFICE 01 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,597FY2016

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0763_3600_-NONE-_-NONE- · retrieved 2026-09-26.