Award recordCONTRACT

CEDAR ELECTRIC INC

PIID VA24416C0295· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $2,403,501 net obligations· UEI WRL1VYAK45G1· PA

Description

SPS RENOVATION

Base award description: IGF::OT::IGF SPS RENOVATION

First action · last action
2016-10-27 · 2020-08-06
Transactions
6
First transaction's obligation
$1,886,192
Base + all options value (sum of deltas)
$2,403,501
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$2,403,501$0Base award · 2016-10-27 · this action $1,886,192 · running total $1,886,192Modification P00001 · 2018-10-18 · this action $326,438 · running total $2,212,630Modification P00002 · 2019-12-11 · this action $148,031 · running total $2,360,662Modification P00004 · 2020-03-23 · this action $0 · running total $2,360,662Modification P00005 · 2020-06-24 · this action $25,584 · running total $2,386,246Modification P00003 · 2020-08-06 · this action $17,254 · running total $2,403,501
  • Base2016-10-27+$1,886,192= $1,886,192
  • Mod P000012018-10-18+$326,438= $2,212,630
  • Mod P000022019-12-11+$148,031= $2,360,662
  • Mod P000042020-03-23+$0= $2,360,662
  • Mod P000052020-06-24+$25,584= $2,386,246
  • Mod P000032020-08-06+$17,254= $2,403,501
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-27+$1,886,192$1,886,192IGF::OT::IGF SPS RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-18+$326,438$2,212,630IGF::OT::IGF SPS RENOVATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-11+$148,031$2,360,662SPS RENOVATION
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-03-23+$0$2,360,662SPS RENOVATION
Mod P00005· CHANGE ORDER2020-06-24+$25,584$2,386,246SPS RENOVATION
Mod P00003· CHANGE ORDER2020-08-06+$17,254$2,403,501SPS RENOVATION

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 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_VA24416C0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.