Award recordCONTRACT

CEDAR ELECTRIC INC

PIID VA244C1543· VHA· 595-LEBANON· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2010· $1,276,563 net obligations· UEI WRL1VYAK45G1· PA

Description

EXPAND CORRIDOR

First action · last action
2010-09-28 · 2013-03-28
Transactions
10
First transaction's obligation
$1,148,105
Base + all options value (sum of deltas)
$1,276,563
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$1,276,563$0Base award · 2010-09-28 · this action $1,148,105 · running total $1,148,105Modification 1 · 2011-03-18 · this action -$12,621 · running total $1,135,484Modification 2 · 2011-04-14 · this action $0 · running total $1,135,484Modification P00003 · 2011-12-08 · this action $14,058 · running total $1,149,542Modification P00004 · 2012-08-13 · this action -$1,470 · running total $1,148,072Modification P00005 · 2012-08-13 · this action $6,607 · running total $1,154,679Modification P00006 · 2012-08-14 · this action $2,482 · running total $1,157,162Modification P00007 · 2013-03-07 · this action $19,403 · running total $1,176,564Modification P00008 · 2013-03-13 · this action $99,999 · running total $1,276,563Modification P00009 · 2013-03-28 · this action $0 · running total $1,276,563
  • Base2010-09-28+$1,148,105= $1,148,105
  • Mod 12011-03-18-$12,621= $1,135,484
  • Mod 22011-04-14+$0= $1,135,484
  • Mod P000032011-12-08+$14,058= $1,149,542
  • Mod P000042012-08-13-$1,470= $1,148,072
  • Mod P000052012-08-13+$6,607= $1,154,679
  • Mod P000062012-08-14+$2,482= $1,157,162
  • Mod P000072013-03-07+$19,403= $1,176,564
  • Mod P000082013-03-13+$99,999= $1,276,563
  • Mod P000092013-03-28+$0= $1,276,563
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-28+$1,148,105$1,148,105EXPAND CORRIDOR
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-18−$12,621$1,135,484EXPAND CORRIDOR
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-14+$0$1,135,484EXPAND CORRIDOR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-08+$14,058$1,149,542EXPAND CORRIDOR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-13−$1,470$1,148,072CLOSELY ASSOCIATED - EXPAND CORRIDOR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-13+$6,607$1,154,679CLOSELY ASSOCIATED - EXPAND CORRIDOR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-14+$2,482$1,157,162OTHER FUNCTIONS - EXPAND CORRIDOR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-07+$19,403$1,176,564CLOSELY ASSOCIATED - EXPAND CORRIDOR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-13+$99,999$1,276,563OTHER FUNCTION- EXPAND CORRIDOR
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-28+$0$1,276,563EXPAND CORRIDOR

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 Y149 from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA244P1815LAMEREAUX CONSULTING LLC595-LEBANON$201,765FY2011
VA244C1803OMNI GROUP INC. OF INDIAN LAKE595-LEBANON$184,277FY2011
VA244C1805RLS CONSTRUCTION GROUP, LLC595-LEBANON$89,900FY2011
VA244C1800RLS CONSTRUCTION GROUP, LLC595-LEBANON$146,236FY2011
VA244C1557LEGION CONSTRUCTION, INC.595-LEBANON$2,638,275FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1543_3600_-NONE-_-NONE- · retrieved 2026-09-26.