Award recordCONTRACT

CEDAR ELECTRIC INC

PIID VA244C1112· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS· FY2009· $3,022,536 net obligations· UEI WRL1VYAK45G1· PA

Description

IGF::OT::IGF - CONSTRUCTION RENOVATE PATIENT CHECK-IN AND APPOINTMENT AREA- CONSTRUCTION OF BUILDING 17 LOBBY AREA.

Base award description: RENOVATE PATIENT CHECK-IN AND APPOINTMENT AREA- CONSTRUCTION OF BUILDING 17 LOBBY AREA.

First action · last action
2009-09-30 · 2018-02-02
Transactions
7
First transaction's obligation
$2,498,201
Base + all options value (sum of deltas)
$3,022,536
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$3,022,536$0Base award · 2009-09-30 · this action $2,498,201 · running total $2,498,201Modification 1 · 2011-06-24 · this action $79,765 · running total $2,577,966Modification 3 · 2012-02-10 · this action $88,130 · running total $2,666,096Modification 2 · 2012-04-09 · this action $99,674 · running total $2,765,770Modification P00004 · 2014-05-21 · this action $96,766 · running total $2,862,536Modification P00005 · 2014-08-21 · this action $0 · running total $2,862,536Modification P00006 · 2018-02-02 · this action $160,000 · running total $3,022,536
  • Base2009-09-30+$2,498,201= $2,498,201
  • Mod 12011-06-24+$79,765= $2,577,966
  • Mod 32012-02-10+$88,130= $2,666,096
  • Mod 22012-04-09+$99,674= $2,765,770
  • Mod P000042014-05-21+$96,766= $2,862,536
  • Mod P000052014-08-21+$0= $2,862,536
  • Mod P000062018-02-02+$160,000= $3,022,536
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-30+$2,498,201$2,498,201RENOVATE PATIENT CHECK-IN AND APPOINTMENT AREA- CONSTRUCTION OF BUILDING 17 LOBBY AREA.
Mod 1· CHANGE ORDER2011-06-24+$79,765$2,577,966RENOVATE PATIENT CHECK-IN AND APPOINTMENT AREA- CONSTRUCTION OF BUILDING 17 LOBBY AREA.
Mod 3· CHANGE ORDER2012-02-10+$88,130$2,666,096RENOVATE PATIENT CHECK-IN AND APPOINTMENT AREA- CONSTRUCTION OF BUILDING 17 LOBBY AREA.
Mod 2· CHANGE ORDER2012-04-09+$99,674$2,765,770RENOVATE PATIENT CHECK-IN AND APPOINTMENT AREA- CONSTRUCTION OF BUILDING 17 LOBBY AREA.
Mod P00004· CHANGE ORDER2014-05-21+$96,766$2,862,536RENOVATE PATIENT CHECK-IN AND APPOINTMENT AREA- CONSTRUCTION OF BUILDING 17 LOBBY AREA.
Mod P00005· CHANGE ORDER2014-08-21+$0$2,862,536RENOVATE PATIENT CHECK-IN AND APPOINTMENT AREA- CONSTRUCTION OF BUILDING 17 LOBBY AREA.
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-02-02+$160,000$3,022,536IGF::OT::IGF - CONSTRUCTION RENOVATE PATIENT CHECK-IN AND APPOINTMENT AREA- CONSTRUCTION OF BUILDING 17 LOBBY…

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_VA244C1112_3600_-NONE-_-NONE- · retrieved 2026-09-26.