Award recordCONTRACT

DISTRICT VETERANS CONTRACTING, INC.

PIID VA24517C0120· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $704,567 net obligations· UEI Z9KLX6KTM5J5· DC

Description

IGF::OT::IGF MOD TO REMOVE EXISTING AND INSTALL NEW BATTERY BACK UP SYSTEM FOR CORRECT ELECTRICAL DEFICIENCIES.

Base award description: IGF::OT::IGF CORRECT ELECTRICAL DEFICIENCIES

First action · last action
2017-09-22 · 2018-01-09
Transactions
2
First transaction's obligation
$687,737
Base + all options value (sum of deltas)
$704,567
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
2
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.

$704,567$0Base award · 2017-09-22 · this action $687,737 · running total $687,737Modification P00001 · 2018-01-09 · this action $16,830 · running total $704,567
  • Base2017-09-22+$687,737= $687,737
  • Mod P000012018-01-09+$16,830= $704,567
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-22+$687,737$687,737IGF::OT::IGF CORRECT ELECTRICAL DEFICIENCIES
Mod P00001· CHANGE ORDER2018-01-09+$16,830$704,567IGF::OT::IGF MOD TO REMOVE EXISTING AND INSTALL NEW BATTERY BACK UP SYSTEM FOR CORRECT ELECTRICAL DEFICIENCIES…

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 Z9KLX6KTM5J5)

AwardOffice · PSC / listingNet obligationsFY
36C24526C0072245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,987,246FY2026
36C24526N0610245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,810,343FY2026
36C24526C0052245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$147,547FY2026
36C24426D0033244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C24426N0367244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2026
36C24526P0281245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$34,173FY2026

Other recipients under Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0616AMERICAN VET INDUSTRIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$482,857FY2026
36C24526N0806C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$50,341FY2026
36C24526N0757SANDOW CONSTRUCTION INC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,900FY2026
36C24526N0733RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$561,776FY2026
36C24526N0756HIRT ELECTRIC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$929,597FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.