Award recordCONTRACT

CEDAR ELECTRIC INC

PIID VA244C1287· VHA· 595-LEBANON· Y249 · CONSTRUCTION OF OTHER UTILITIES· FY2010· $142,416 net obligations· UEI WRL1VYAK45G1· PA

Description

PET/CT FACILITY PREPARATION

First action · last action
2010-04-05 · 2010-09-30
Transactions
2
First transaction's obligation
$137,352
Base + all options value (sum of deltas)
$142,416
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$142,416$0Base award · 2010-04-05 · this action $137,352 · running total $137,352Modification 1 · 2010-09-30 · this action $5,064 · running total $142,416
  • Base2010-04-05+$137,352= $137,352
  • Mod 12010-09-30+$5,064= $142,416
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-05+$137,352$137,352PET/CT FACILITY PREPARATION
Mod 1· CHANGE ORDER2010-09-30+$5,064$142,416PET/CT FACILITY PREPARATION

Related awards · 8

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 Y249 from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA244C1246IMPERIAL CONSTRUCTION & ELECTRIC INC.595-LEBANON$4,259,541FY2010
VA244C0060FLOWSENSE, LLC595-LEBANON$15,930FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1287_3600_-NONE-_-NONE- · retrieved 2026-09-26.