Award recordCONTRACT

CEDAR ELECTRIC INC

PIID VA24414C0391· VHA· 595-LEBANON· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2015· $1,480,584 net obligations· UEI WRL1VYAK45G1· PA

Description

IGF::OT::IGF RENOVATE ELEVATORS IN BLDGS 1, 17&22

First action · last action
2014-10-14 · 2015-05-15
Transactions
3
First transaction's obligation
$1,362,400
Base + all options value (sum of deltas)
$1,480,584
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$1,480,584$0Base award · 2014-10-14 · this action $1,362,400 · running total $1,362,400Modification P00001 · 2015-01-06 · this action $0 · running total $1,362,400Modification P00002 · 2015-05-15 · this action $118,184 · running total $1,480,584
  • Base2014-10-14+$1,362,400= $1,362,400
  • Mod P000012015-01-06+$0= $1,362,400
  • Mod P000022015-05-15+$118,184= $1,480,584
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-14+$1,362,400$1,362,400IGF::OT::IGF RENOVATE ELEVATORS IN BLDGS 1, 17&22
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-06+$0$1,362,400IGF::OT::IGF RENOVATE ELEVATORS IN BLDGS 1, 17&22
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-05-15+$118,184$1,480,584IGF::OT::IGF RENOVATE ELEVATORS IN BLDGS 1, 17&22

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0391_3600_-NONE-_-NONE- · retrieved 2026-09-26.