Award recordCONTRACT

WESCOTT ELECTRIC CO

PIID VA24415C0468· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $1,065,379 net obligations· UEI F3PZYFQTXXW2· PA

Description

IGF::OT::IGF UPGRADE CATH LAB

First action · last action
2015-09-30 · 2017-08-08
Transactions
5
First transaction's obligation
$998,000
Base + all options value (sum of deltas)
$1,065,379
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$1,065,379$0Base award · 2015-09-30 · this action $998,000 · running total $998,000Modification P00001 · 2017-05-12 · this action $0 · running total $998,000Modification P00002 · 2017-07-25 · this action $38,639 · running total $1,036,639Modification P00004 · 2017-07-28 · this action $28,740 · running total $1,065,379Modification P00003 · 2017-08-08 · this action $0 · running total $1,065,379
  • Base2015-09-30+$998,000= $998,000
  • Mod P000012017-05-12+$0= $998,000
  • Mod P000022017-07-25+$38,639= $1,036,639
  • Mod P000042017-07-28+$28,740= $1,065,379
  • Mod P000032017-08-08+$0= $1,065,379
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-30+$998,000$998,000IGF::OT::IGF UPGRADE CATH LAB
Mod P00001· CHANGE ORDER2017-05-12+$0$998,000IGF::OT::IGF UPGRADE CATH LAB
Mod P00002· CHANGE ORDER2017-07-25+$38,639$1,036,639IGF::OT::IGF UPGRADE CATH LAB
Mod P00004· CHANGE ORDER2017-07-28+$28,740$1,065,379IGF::OT::IGF UPGRADE CATH LAB
Mod P00003· CHANGE ORDER2017-08-08+$0$1,065,379IGF::OT::IGF UPGRADE CATH LAB

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 F3PZYFQTXXW2)

AwardOffice · PSC / listingNet obligationsFY
36C24419P0945244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$268,900FY2019
36C24419P0430244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$59,833FY2019
36C24418P2166244-NETWORK CONTRACT OFFICE 4 (36C244) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$54,000FY2018
36C24418P1365244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$75,000FY2018
VA24416P7152244-NETWORK CONTRACT OFFICE 4 (36C244) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT$19,768FY2016
VA24416P4352244-NETWORK CONTRACT OFFICE 4 (36C244) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT$8,712FY2016

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_VA24415C0468_3600_-NONE-_-NONE- · retrieved 2026-09-26.