Award recordCONTRACT

CEDAR ELECTRIC INC

PIID VA24413C0296· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $812,286 net obligations· UEI WRL1VYAK45G1· PA

Description

IGF::OT::IGF - CT/RAD ROOM FOR ED - APPROVED REA FOR $21,709.98

Base award description: IGF::OT::IGF - CT/RAD ROOM FOR ED

First action · last action
2013-06-28 · 2017-06-15
Transactions
4
First transaction's obligation
$768,000
Base + all options value (sum of deltas)
$812,286
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 · 4 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.

$812,286$0Base award · 2013-06-28 · this action $768,000 · running total $768,000Modification P00001 · 2013-11-21 · this action $22,576 · running total $790,576Modification P00002 · 2014-11-26 · this action $0 · running total $790,576Modification P00003 · 2017-06-15 · this action $21,710 · running total $812,286
  • Base2013-06-28+$768,000= $768,000
  • Mod P000012013-11-21+$22,576= $790,576
  • Mod P000022014-11-26+$0= $790,576
  • Mod P000032017-06-15+$21,710= $812,286
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-28+$768,000$768,000IGF::OT::IGF - CT/RAD ROOM FOR ED
Mod P00001· CHANGE ORDER2013-11-21+$22,576$790,576IGF::OT::IGF - CT/RAD ROOM FOR ED
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-11-26+$0$790,576IGF::OT::IGF - CT/RAD ROOM FOR ED
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-15+$21,710$812,286IGF::OT::IGF - CT/RAD ROOM FOR ED - APPROVED REA FOR $21,709.98

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 WRL1VYAK45G1)

AwardOffice · PSC / listingNet obligationsFY
36C24423P0113244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$28,885FY2023
36C24419C0129244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS$1,789,413FY2019
36C24419C0080244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,246,818FY2019
36C24419C0037244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$29,960FY2019
36C24418C0252244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$10,499FY2018
36C24418C0016244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$277,881FY2018

Other recipients under Y1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425C0042RLS CONSTRUCTION GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$13,980,980FY2025
36C24425C0036MGI, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$566,574FY2025
36C24424N0067SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$6,992,731FY2024
36C24424N0051RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$402,327FY2024
36C24423C0026RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,714,220FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.