Award recordCONTRACT

DYNECON, LLC

PIID VA24313C0082· VHA· 243-NETWORK CONTRACTING OFFICE 03· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2013· $6,522,678 net obligations· UEI JP9EGSR3EDY6· VA

Description

POWER RESTORATION OF HOSPITAL FROM DAMAGES INCURRED BY HURRICANE SANDY

First action · last action
2013-01-29 · 2013-09-27
Transactions
6
First transaction's obligation
$5,956,835
Base + all options value (sum of deltas)
$6,522,678
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 · 6 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.

$6,544,086$0Base award · 2013-01-29 · this action $5,956,835 · running total $5,956,835Modification P00001 · 2013-02-20 · this action $519,235 · running total $6,476,070Modification P00002 · 2013-03-14 · this action $0 · running total $6,476,070Modification P00003 · 2013-05-13 · this action $0 · running total $6,476,070Modification P00004 · 2013-09-26 · this action $68,015 · running total $6,544,086Modification P00005 · 2013-09-27 · this action -$21,407 · running total $6,522,678
  • Base2013-01-29+$5,956,835= $5,956,835
  • Mod P000012013-02-20+$519,235= $6,476,070
  • Mod P000022013-03-14+$0= $6,476,070
  • Mod P000032013-05-13+$0= $6,476,070
  • Mod P000042013-09-26+$68,015= $6,544,086
  • Mod P000052013-09-27-$21,407= $6,522,678
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-29+$5,956,835$5,956,835POWER RESTORATION OF HOSPITAL FROM DAMAGES INCURRED BY HURRICANE SANDY
Mod P00001· CHANGE ORDER2013-02-20+$519,235$6,476,070POWER RESTORATION OF HOSPITAL FROM DAMAGES INCURRED BY HURRICANE SANDY
Mod P00002· CHANGE ORDER2013-03-14+$0$6,476,070POWER RESTORATION OF HOSPITAL FROM DAMAGES INCURRED BY HURRICANE SANDY
Mod P00003· CHANGE ORDER2013-05-13+$0$6,476,070POWER RESTORATION OF HOSPITAL FROM DAMAGES INCURRED BY HURRICANE SANDY
Mod P00004· CHANGE ORDER2013-09-26+$68,015$6,544,086POWER RESTORATION OF HOSPITAL FROM DAMAGES INCURRED BY HURRICANE SANDY
Mod P00005· CHANGE ORDER2013-09-27−$21,407$6,522,678POWER RESTORATION OF HOSPITAL FROM DAMAGES INCURRED BY HURRICANE SANDY

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
VA24313C0039243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$2,726,156FY2013
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_VA24313C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.