Award recordCONTRACT

CEDAR ELECTRIC INC

PIID VA24417C0345· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2017· $647,984 net obligations· UEI WRL1VYAK45G1· PA

Description

IGF::OT::IGF UPGRADE DDC CONTROLS PHASE 2 LEBANON VAMC ADDITIONAL CONTROLS REQUIRED.

Base award description: IGF::OT::IGF UPGRADE DDC CONTROLS PHASE 2 LEBANON VAMC

First action · last action
2017-09-27 · 2018-05-31
Transactions
4
First transaction's obligation
$616,144
Base + all options value (sum of deltas)
$647,984
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$647,984$0Base award · 2017-09-27 · this action $616,144 · running total $616,144Modification P00001 · 2018-02-09 · this action $0 · running total $616,144Modification P00002 · 2018-03-26 · this action $0 · running total $616,144Modification P00003 · 2018-05-31 · this action $31,840 · running total $647,984
  • Base2017-09-27+$616,144= $616,144
  • Mod P000012018-02-09+$0= $616,144
  • Mod P000022018-03-26+$0= $616,144
  • Mod P000032018-05-31+$31,840= $647,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$616,144$616,144IGF::OT::IGF UPGRADE DDC CONTROLS PHASE 2 LEBANON VAMC
Mod P00001· CHANGE ORDER2018-02-09+$0$616,144IGF::OT::IGF UPGRADE DDC CONTROLS PHASE 2 LEBANON VAMC
Mod P00002· CHANGE ORDER2018-03-26+$0$616,144IGF::OT::IGF UPGRADE DDC CONTROLS PHASE 2 LEBANON VAMC
Mod P00003· CHANGE ORDER2018-05-31+$31,840$647,984IGF::OT::IGF UPGRADE DDC CONTROLS PHASE 2 LEBANON VAMC ADDITIONAL CONTROLS REQUIRED.

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 Y1DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425C0006RLS CONSTRUCTION GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,099,107FY2025
36C24424N0054RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,420FY2024
36C24422N1045RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,112,616FY2022
36C24422N0747MARE SOLUTIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$152,343FY2022
36C24422N0726RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$26,000FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.