Award recordCONTRACT

DONE DEAL GENERAL CONSTRUCTION AND ELECTRICAL INCORPORATED

PIID VA243RA0770· VHA· 243-NETWORK CONTRACTING OFFICE 03· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2010· $470,558 net obligations· UEI MM8LPN2UCFX8· MD

Description

TAS::36 0158::TAS 1. REMOVAL OF ALL EXISTING CAMPUS PARKING LOT POLE LIGHT FIXTURES. 2. PROVIDE ALL NEW LED PARKING LOT POLE LIGHT FIXTURES THROUGHOUT CAMPUS PARKING LOT. 3. REMOVAL OF ALL EXISTING BUILDING EXTERIOR WALL MOUNTED LIGHT FIXTURES THROUGHOUT CAMPUS. 4. PROVIDE NEW (BUILDING EXTERIOR) WALL MOUNTED LIGHT FIXTURES THROUGHOUT CAMPUS. 5. REMOVAL OF EXISTING CIRCUIT WIRING AND CONDUITS FOR MAIN PARKING LOT AREAS (IN FRONT AND ADJACENT TO BUILDINGS #1, #2, AND #15). 6. PROVIDE NEW CIRCUIT WIRING AND CONDUITS FOR MAIN PARKING LOT AREAS (IN FRONT AND ADJACENT TO BUILDINGS #1, #2, AND #15). 7. PROVIDE NEW CANOPY LIGHTING AND LIGHTING CIRCUIT AT BUILDING #1 MAIN FRONT ENTRANCE. 8. PROVIDE NEW POLES AND LIGHT FIXTURES IN REAR OF BUILDING #2. 9. REMOVAL OF EXISTING TIME CLOCKS SERVING CAMPUS PARKING LOT LIGHTING AND PROVIDING NEW PHOTOCELLS WHERE INDICATED. 10. PROVIDE NEW FLAGPOLE LIGHT FIXTURES. 11. PROVIDE NEW LIGHT FIXTURES FOR MAIN HOSPITAL SIGNAGE (ON MAIN BUILDING #1). 12. PROVIDE NEW GFI BREAKERS FOR BOTH NEW AND EXISTING LIGHTING CIRCUITS IN PANEL G-604 IN THE OPC BUILDING AS SHOWN AND NOTED ON THE DRAWINGS. ALSO PROVIDE NEW PHOTOCELLS FOR CONTROL OF ALL NEW AND EXISTING LIGHTING FIXTURES AS SHOWN AND NOTED ON THE DRAWINGS. 13. OPC POLES AND FIXTURES AND FEEDER AND UNDERGROUND CONDUIT MUST BE ACCOMPLISHED FIRST WITHIN 90 CALENDAR DAYS. CONTRACTOR IS NOT ALLOWED TO PROCEED ONTO OTHER PART OF THE PROJECT UNTIL THE OPC FIXTURES, CONDUIT AND FEEDER ARE COMPLETED AND OPERATIONAL. TOTAL COMPLETION TIME FOR BASE BID: 180 CALENDAR DAYS.

First action · last action
2009-12-23 · 2009-12-23
Transactions
1
First transaction's obligation
$470,558
Base + all options value (sum of deltas)
$470,558
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$470,558$0Base award · 2009-12-23 · this action $470,558 · running total $470,558
  • Base2009-12-23+$470,558= $470,558
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-23+$470,558$470,558TAS::36 0158::TAS 1. REMOVAL OF ALL EXISTING CAMPUS PARKING LOT POLE LIGHT FIXTURES. 2. PROVIDE ALL NEW…

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 MM8LPN2UCFX8)

AwardOffice · PSC / listingNet obligationsFY
VA78615A000203 OFFICE OF ADMINISTRATION (03) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$0FY2015
VA24513C0064512-BALTIMORE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$288,000FY2013
VA24413C0146244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,416,619FY2013
V101Z20305P0303 OFFICE OF ADMINISTRATION (03) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$1,758FY2012
V101Z20305P0203 OFFICE OF ADMINISTRATION (03) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$1,974FY2012
VA101Z20305P0103 OFFICE OF ADMINISTRATION (03) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$1,549FY2012

Other recipients under Y141 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA630C11389CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$97,002FY2011
VA243C1203THE CHEROKEE 8A GROUP, INC.243-NETWORK CONTRACTING OFFICE 03$347,000FY2011
VA243C1204ANDROS CONTRACTING INC.243-NETWORK CONTRACTING OFFICE 03$5,615,859FY2011
VA243C1236JR SERVICES LLC243-NETWORK CONTRACTING OFFICE 03$214,000FY2011
VA243C1124GCC ENTERPRISES INC.243-NETWORK CONTRACTING OFFICE 03$4,066,859FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243RA0770_3600_-NONE-_-NONE- · retrieved 2026-09-26.