Award recordCONTRACT

AEONRG LLC

PIID VA24413C0385· VHA· 542-COATESVILLE· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2013· $122,905 net obligations· UEI KJ4JT1ZWMGK1· PA

Description

IGF::CL::IGF CHANGE ORDER NO. 1

Base award description: IGF::CL::IGF REPAIR OF HOSPITAL EQUIP

First action · last action
2013-07-30 · 2013-11-22
Transactions
2
First transaction's obligation
$114,516
Base + all options value (sum of deltas)
$122,905
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
15
SDVOSB flag on record
Yes (self-representation)
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.

$122,905$0Base award · 2013-07-30 · this action $114,516 · running total $114,516Modification P00001 · 2013-11-22 · this action $8,389 · running total $122,905
  • Base2013-07-30+$114,516= $114,516
  • Mod P000012013-11-22+$8,389= $122,905
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-30+$114,516$114,516IGF::CL::IGF REPAIR OF HOSPITAL EQUIP
Mod P00001· CHANGE ORDER2013-11-22+$8,389$122,905IGF::CL::IGF CHANGE ORDER NO. 1

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 KJ4JT1ZWMGK1)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0816244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$839,262FY2026
36C24426N0697244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$558,196FY2026
36C24426N0695244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$294,934FY2026
36C24226C0081242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,187,886FY2026
36C24426N0631244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,426FY2026
36C24426N0507244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,424FY2026

Other recipients under Z2DZ from 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413C0373BON SECOUR MANAGEMENT, L.L.C.542-COATESVILLE$1,099,126FY2013
VA24413C0356WESCOTT ELECTRIC CO542-COATESVILLE$2,471,659FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0385_3600_-NONE-_-NONE- · retrieved 2026-09-26.