Award recordCONTRACT

WESCOTT ELECTRIC CO

PIID VA24416C0136· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $1,261,107 net obligations· UEI F3PZYFQTXXW2· PA

Description

IGF::OT::IGF REPLACE THREE ELEVATORS, BLDG. 9 542-C60104

First action · last action
2016-03-01 · 2018-01-08
Transactions
6
First transaction's obligation
$1,148,000
Base + all options value (sum of deltas)
$1,261,107
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 6 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.

$1,261,107$0Base award · 2016-03-01 · this action $1,148,000 · running total $1,148,000Modification P00001 · 2017-03-29 · this action $0 · running total $1,148,000Modification P00002 · 2017-03-29 · this action $48,332 · running total $1,196,332Modification P00003 · 2017-09-12 · this action $64,775 · running total $1,261,107Modification P00004 · 2017-10-18 · this action $0 · running total $1,261,107Modification P00005 · 2018-01-08 · this action $0 · running total $1,261,107
  • Base2016-03-01+$1,148,000= $1,148,000
  • Mod P000012017-03-29+$0= $1,148,000
  • Mod P000022017-03-29+$48,332= $1,196,332
  • Mod P000032017-09-12+$64,775= $1,261,107
  • Mod P000042017-10-18+$0= $1,261,107
  • Mod P000052018-01-08+$0= $1,261,107
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-01+$1,148,000$1,148,000IGF::OT::IGF REPLACE THREE ELEVATORS, BLDG. 9 542-C60104
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-03-29+$0$1,148,000IGF::OT::IGF REPLACE THREE ELEVATORS, BLDG. 9 542-C60104
Mod P00002· CHANGE ORDER2017-03-29+$48,332$1,196,332IGF::OT::IGF REPLACE THREE ELEVATORS, BLDG. 9 542-C60104
Mod P00003· CHANGE ORDER2017-09-12+$64,775$1,261,107IGF::OT::IGF REPLACE THREE ELEVATORS, BLDG. 9 542-C60104
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-18+$0$1,261,107IGF::OT::IGF REPLACE THREE ELEVATORS, BLDG. 9 542-C60104
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-08+$0$1,261,107IGF::OT::IGF REPLACE THREE ELEVATORS, BLDG. 9 542-C60104

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 Z1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0067SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$117,000FY2026
36C24426C0057MGI, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$5,681,255FY2026
36C24426N0988SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$370,450FY2026
36C24426N0816AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$839,262FY2026
36C24426N0808SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$267,321FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.