Award recordCONTRACT

MONA ELECTRIC GROUP, INC.

PIID VA24313P0450· VHA· 243-NETWORK CONTRACTING OFFICE 03· H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $273,671 net obligations· UEI NFBNGHJ9LQ44· MD

Description

ELECTRICAL TESTING OF EQUIPMENT AT MANHATTAN DUE TO SANDY IGF::OT::IGF

First action · last action
2012-11-16 · 2013-09-27
Transactions
2
First transaction's obligation
$241,000
Base + all options value (sum of deltas)
$273,671
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$273,671$0Base award · 2012-11-16 · this action $241,000 · running total $241,000Modification P00001 · 2013-09-27 · this action $32,671 · running total $273,671
  • Base2012-11-16+$241,000= $241,000
  • Mod P000012013-09-27+$32,671= $273,671
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-16+$241,000$241,000ELECTRICAL TESTING OF EQUIPMENT AT MANHATTAN DUE TO SANDY IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-09-27+$32,671$273,671ELECTRICAL TESTING OF EQUIPMENT AT MANHATTAN DUE TO 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
VA24313J2532243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,740,054FY2013
VA24313A0011243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2013

Other recipients under H159 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315J2015IMPERIAL CONSTRUCTION & ELECTRIC INC.243-NETWORK CONTRACTING OFFICE 03$2,543,000FY2015
VA24312C0147NORDSTROM CONTRACTING & CONSULTING CORP243-NETWORK CONTRACTING OFFICE 03$119,625FY2012
VA24312F1706SCHWEITZER ENGINEERING LABORATORIES INC243-NETWORK CONTRACTING OFFICE 03$1,008,229FY2012
VA24312C0133M.C. AVINO, INC243-NETWORK CONTRACTING OFFICE 03$13,608FY2012
VA24312P0659AMERICAN MEDICAL SYSTEMS, INC.243-NETWORK CONTRACTING OFFICE 03$4,505FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0450_3600_-NONE-_-NONE- · retrieved 2026-09-25.