Award recordCONTRACT

COWBOY ELECTRICAL SERVICES INC

PIID VA245RA0470· VHA· 613-MARTINSBURG· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $780,300 net obligations· UEI SUWDTFGEHYV1· TX

Description

TAS:36 0158::TAS COSNTRUCTION SERVICE FOR ELECTRICAL DEFICIENCIES

First action · last action
2010-03-31 · 2011-08-11
Transactions
8
First transaction's obligation
$594,546
Base + all options value (sum of deltas)
$780,300
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 8 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.

$780,300$0Base award · 2010-03-31 · this action $594,546 · running total $594,546Modification 1 · 2010-06-29 · this action -$594,546 · running total $0Modification 2 · 2010-06-30 · this action $769,000 · running total $769,000Modification 3 · 2011-01-13 · this action $0 · running total $769,000Modification 4 · 2011-05-16 · this action $11,300 · running total $780,300Modification 5 · 2011-06-13 · this action $0 · running total $780,300Modification 6 · 2011-07-19 · this action $0 · running total $780,300Modification 7 · 2011-08-11 · this action $0 · running total $780,300
  • Base2010-03-31+$594,546= $594,546
  • Mod 12010-06-29-$594,546= $0
  • Mod 22010-06-30+$769,000= $769,000
  • Mod 32011-01-13+$0= $769,000
  • Mod 42011-05-16+$11,300= $780,300
  • Mod 52011-06-13+$0= $780,300
  • Mod 62011-07-19+$0= $780,300
  • Mod 72011-08-11+$0= $780,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-31+$594,546$594,546TAS:36 0158::TAS COSNTRUCTION SERVICE FOR ELECTRICAL DEFICIENCIES
Mod 1· FUNDING ONLY ACTION2010-06-29−$594,546$0TAS:36 0158::TAS COSNTRUCTION SERVICE FOR ELECTRICAL DEFICIENCIES
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-06-30+$769,000$769,000TAS:36 0158::TAS COSNTRUCTION SERVICE FOR ELECTRICAL DEFICIENCIES
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-13+$0$769,000TAS:36 0158::TAS COSNTRUCTION SERVICE FOR ELECTRICAL DEFICIENCIES
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-05-16+$11,300$780,300TAS:36 0158::TAS COSNTRUCTION SERVICE FOR ELECTRICAL DEFICIENCIES
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-13+$0$780,300TAS:36 0158::TAS COSNTRUCTION SERVICE FOR ELECTRICAL DEFICIENCIES
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-19+$0$780,300TAS:36 0158::TAS COSNTRUCTION SERVICE FOR ELECTRICAL DEFICIENCIES
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-11+$0$780,300TAS:36 0158::TAS COSNTRUCTION SERVICE FOR 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 SUWDTFGEHYV1)

AwardOffice · PSC / listingNet obligationsFY
36C26119C0102261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$282,603FY2019
36C25719P0456257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$7,100FY2019
VA25716C0155257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$989,998FY2016
VA25916C0304NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$338,000FY2016
VA26316C0041636-NEBRASKA WESTERN-IOWA (00636) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$1,106,204FY2016
VA25915C0165NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$387,252FY2015

Other recipients under Z141 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA512C10965METROPOLITAN ENTERPRISES INC613-MARTINSBURG$284,046FY2011
VA245C0702CLASMA, LLC613-MARTINSBURG$21,163FY2011
VA688C10821ALCO EXTERIOR & INTERIOR CONSTRUCTION INC.613-MARTINSBURG$96,750FY2011
VA613C10364METROPOLITAN ENTERPRISES INC613-MARTINSBURG$55,419FY2011
VA512C10781METROPOLITAN ENTERPRISES INC613-MARTINSBURG$48,724FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245RA0470_3600_-NONE-_-NONE- · retrieved 2026-09-26.