Award recordCONTRACT

DYNECON, LLC

PIID VA24313C0039· VHA· 243-NETWORK CONTRACTING OFFICE 03· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2013· $2,726,156 net obligations· UEI JP9EGSR3EDY6· VA

Description

REPLACE ELECTRICAL PANEL BOARDS, SWITCHES, AND TRANSFORMERS

First action · last action
2012-12-20 · 2014-02-06
Transactions
10
First transaction's obligation
$2,527,560
Base + all options value (sum of deltas)
$2,726,156
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 10 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.

$2,726,156$0Base award · 2012-12-20 · this action $2,527,560 · running total $2,527,560Modification P00001 · 2013-02-07 · this action $8,236 · running total $2,535,796Modification P00002 · 2013-03-05 · this action $6,500 · running total $2,542,296Modification P00003 · 2013-03-14 · this action $0 · running total $2,542,296Modification P00004 · 2013-04-19 · this action $16,154 · running total $2,558,450Modification P00005 · 2013-05-13 · this action $0 · running total $2,558,450Modification P00006 · 2013-09-26 · this action $114,029 · running total $2,672,479Modification P00007 · 2013-09-27 · this action $1,657 · running total $2,674,136Modification P00008 · 2013-09-30 · this action $2,846 · running total $2,676,982Modification P00009 · 2014-02-06 · this action $49,174 · running total $2,726,156
  • Base2012-12-20+$2,527,560= $2,527,560
  • Mod P000012013-02-07+$8,236= $2,535,796
  • Mod P000022013-03-05+$6,500= $2,542,296
  • Mod P000032013-03-14+$0= $2,542,296
  • Mod P000042013-04-19+$16,154= $2,558,450
  • Mod P000052013-05-13+$0= $2,558,450
  • Mod P000062013-09-26+$114,029= $2,672,479
  • Mod P000072013-09-27+$1,657= $2,674,136
  • Mod P000082013-09-30+$2,846= $2,676,982
  • Mod P000092014-02-06+$49,174= $2,726,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-20+$2,527,560$2,527,560REPLACE ELECTRICAL PANEL BOARDS, SWITCHES, AND TRANSFORMERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-07+$8,236$2,535,796REPLACE ELECTRICAL PANEL BOARDS, SWITCHES, AND TRANSFORMERS
Mod P00002· CHANGE ORDER2013-03-05+$6,500$2,542,296REPLACE ELECTRICAL PANEL BOARDS, SWITCHES, AND TRANSFORMERS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-14+$0$2,542,296REPLACE ELECTRICAL PANEL BOARDS, SWITCHES, AND TRANSFORMERS
Mod P00004· CHANGE ORDER2013-04-19+$16,154$2,558,450REPLACE ELECTRICAL PANEL BOARDS, SWITCHES, AND TRANSFORMERS
Mod P00005· CHANGE ORDER2013-05-13+$0$2,558,450REPLACE ELECTRICAL PANEL BOARDS, SWITCHES, AND TRANSFORMERS
Mod P00006· CHANGE ORDER2013-09-26+$114,029$2,672,479REPLACE ELECTRICAL PANEL BOARDS, SWITCHES, AND TRANSFORMERS
Mod P00007· CHANGE ORDER2013-09-27+$1,657$2,674,136REPLACE ELECTRICAL PANEL BOARDS, SWITCHES, AND TRANSFORMERS
Mod P00008· CHANGE ORDER2013-09-30+$2,846$2,676,982REPLACE ELECTRICAL PANEL BOARDS, SWITCHES, AND TRANSFORMERS
Mod P00009· OTHER ADMINISTRATIVE ACTION2014-02-06+$49,174$2,726,156REPLACE ELECTRICAL PANEL BOARDS, SWITCHES, AND TRANSFORMERS

Related awards · 8

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 JP9EGSR3EDY6)

AwardOffice · PSC / listingNet obligationsFY
VA24313P1328243-NETWORK CONTRACTING OFFICE 03 · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$8,636FY2013
VA24313C0082243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$6,522,678FY2013
VA24313D0024243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$5,538,750FY2013

Other recipients under 5975 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314P4032COMAIRCO EQUIPMENT INC.243-NETWORK CONTRACTING OFFICE 03$8,501FY2014
VA24314F1520PREMIER & COMPANIES, INC.243-NETWORK CONTRACTING OFFICE 03$88,148FY2014
VA24312C0239POWER RESOURCES INC243-NETWORK CONTRACTING OFFICE 03$62,582FY2012
VA561R19165FEDERAL ACQUISITION SERVICE243-NETWORK CONTRACTING OFFICE 03$4,875FY2011
VA632C10397NU-VISION TECHNOLOGIES, INC.243-NETWORK CONTRACTING OFFICE 03$10,781FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.