Award recordCONTRACT

REUTER & HANNEY, INC.

PIID VA24517P0636· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $59,963 net obligations· UEI Z3NACLN1HLV3· PA

Description

IGF::OT::IGF EMERGENCY ELECTRICAL REPAIRS

First action · last action
2017-01-26 · 2017-08-07
Transactions
2
First transaction's obligation
$46,950
Base + all options value (sum of deltas)
$59,963
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$59,963$0Base award · 2017-01-26 · this action $46,950 · running total $46,950Modification P00001 · 2017-08-07 · this action $13,013 · running total $59,963
  • Base2017-01-26+$46,950= $46,950
  • Mod P000012017-08-07+$13,013= $59,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-26+$46,950$46,950IGF::OT::IGF EMERGENCY ELECTRICAL REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-07+$13,013$59,963IGF::OT::IGF EMERGENCY ELECTRICAL REPAIRS

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 Z3NACLN1HLV3)

AwardOffice · PSC / listingNet obligationsFY
36C24418P4945244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$45,500FY2018
36C24418P4767244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,019FY2018
36C24518P3119245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,025FY2018
VA24415C0380244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$99,360FY2015
VA24314P5057243-NETWORK CONTRACTING OFFICE 03 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$26,210FY2014
VA24514P1001688-WASHINGTON DC · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$16,415FY2014

Other recipients under J059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0766JOHNSON CONTROLS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$656,855FY2026
36C24526P0427ORACLE ELEVATOR HOLDCO, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$99,472FY2026
36C24526P0411JOHNSON CONTROLS BUILDING SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,432FY2026
36C24526P0385CESIUM CYBERSECURITY AND SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,800FY2026
36C24526P0352VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,052FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0636_3600_-NONE-_-NONE- · retrieved 2026-09-26.