Award recordCONTRACT

MONA ELECTRIC GROUP, INC.

PIID VA24313J2532· VHA· 243-NETWORK CONTRACTING OFFICE 03· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $4,740,054 net obligations· UEI NFBNGHJ9LQ44· MD

Description

ELECTRICAL REPAIR TO SWITCH GEAR AS A RESULT OF HURRICANE SANDY. IGF::OT::IGF

First action · last action
2012-11-01 · 2013-03-31
Transactions
5
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$4,740,054
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24313A0011
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 5 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.

$4,740,054$0Base award · 2012-11-01 · this action $250,000 · running total $250,000Modification P00001 · 2012-11-06 · this action $750,000 · running total $1,000,000Modification P00002 · 2012-11-16 · this action $1,000,000 · running total $2,000,000Modification P00003 · 2012-12-20 · this action $1,810,271 · running total $3,810,271Modification P00004 · 2013-03-31 · this action $929,783 · running total $4,740,054
  • Base2012-11-01+$250,000= $250,000
  • Mod P000012012-11-06+$750,000= $1,000,000
  • Mod P000022012-11-16+$1,000,000= $2,000,000
  • Mod P000032012-12-20+$1,810,271= $3,810,271
  • Mod P000042013-03-31+$929,783= $4,740,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-01+$250,000$250,000ELECTRICAL REPAIR TO SWITCH GEAR AS A RESULT OF HURRICANE SANDY. IGF::OT::IGF
Mod P00001· DEFINITIZE CHANGE ORDER2012-11-06+$750,000$1,000,000ELECTRICAL REPAIR TO SWITCH GEAR AS A RESULT OF HURRICANE SANDY. IGF::OT::IGF
Mod P00002· DEFINITIZE CHANGE ORDER2012-11-16+$1,000,000$2,000,000ELECTRICAL REPAIR TO SWITCH GEAR AS A RESULT OF HURRICANE SANDY. IGF::OT::IGF
Mod P00003· DEFINITIZE CHANGE ORDER2012-12-20+$1,810,271$3,810,271ELECTRICAL REPAIR TO SWITCH GEAR AS A RESULT OF HURRICANE SANDY. IGF::OT::IGF
Mod P00004· DEFINITIZE CHANGE ORDER2013-03-31+$929,783$4,740,054ELECTRICAL REPAIR TO SWITCH GEAR AS A RESULT OF HURRICANE SANDY. IGF::OT::IGF

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 NFBNGHJ9LQ44)

AwardOffice · PSC / listingNet obligationsFY
VA24313P0542243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$23,724FY2013
VA24313P0450243-NETWORK CONTRACTING OFFICE 03 · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$273,671FY2013
VA24313A0011243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2013

Other recipients under N059 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P0951ELEMCO SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$9,500FY2016
VA24316P0602QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$6,198FY2016
VA24315F4477QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$14,804FY2015
VA24313P2372WIDE AREA COMMUNICATION SERVICES, INC243-NETWORK CONTRACTING OFFICE 03$12,476FY2013
VA24313P1188VALOR CONSTRUCTION CORP.243-NETWORK CONTRACTING OFFICE 03$51,396FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313J2532_3600_VA24313A0011_3600 · retrieved 2026-09-25.