Award recordCONTRACT

MASTER SERVICE MID-ATLANTIC, INC.

PIID VA24612C0013· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2012· $1,271,399 net obligations· UEI MSJVDD9JZBM4· WV

Description

IGF::OT::IGF UPGRADE ELECTRICAL DISTRIBUTION SYSTEM (REPLACE ATS)

Base award description: UPGRADE ELECTRICAL DISTRIBUTION SYSTEM (REPLACE ATS)

First action · last action
2012-05-21 · 2015-09-15
Transactions
6
First transaction's obligation
$1,119,870
Base + all options value (sum of deltas)
$1,271,399
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 6 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.

$1,271,399$0Base award · 2012-05-21 · this action $1,119,870 · running total $1,119,870Modification P00001 · 2012-09-24 · this action $78,276 · running total $1,198,146Modification P00002 · 2013-08-01 · this action $3,485 · running total $1,201,631Modification P00003 · 2013-09-24 · this action $0 · running total $1,201,631Modification P00004 · 2014-04-08 · this action $10,735 · running total $1,212,366Modification P00005 · 2015-09-15 · this action $59,033 · running total $1,271,399
  • Base2012-05-21+$1,119,870= $1,119,870
  • Mod P000012012-09-24+$78,276= $1,198,146
  • Mod P000022013-08-01+$3,485= $1,201,631
  • Mod P000032013-09-24+$0= $1,201,631
  • Mod P000042014-04-08+$10,735= $1,212,366
  • Mod P000052015-09-15+$59,033= $1,271,399
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-21+$1,119,870$1,119,870UPGRADE ELECTRICAL DISTRIBUTION SYSTEM (REPLACE ATS)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-24+$78,276$1,198,146UPGRADE ELECTRICAL DISTRIBUTION SYSTEM (REPLACE ATS)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-01+$3,485$1,201,631IGF::OT::IGF UPGRADE ELECTRICAL DISTRIBUTION SYSTEM (REPLACE ATS)
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-09-24+$0$1,201,631IGF::OT::IGF UPGRADE ELECTRICAL DISTRIBUTION SYSTEM (REPLACE ATS)
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-08+$10,735$1,212,366IGF::OT::IGF UPGRADE ELECTRICAL DISTRIBUTION SYSTEM (REPLACE ATS) - ADDITIONAL WIRE RUNS FROM GENERATOR BUILDI…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-15+$59,033$1,271,399IGF::OT::IGF UPGRADE ELECTRICAL DISTRIBUTION SYSTEM (REPLACE ATS)

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 MSJVDD9JZBM4)

AwardOffice · PSC / listingNet obligationsFY
VA24615C0050246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,546,994FY2015
VA24915P2313245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$57,833FY2015
VA24414P2982540-CLARKSBURG · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,600FY2014
VA24414P1770540-CLARKSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,455FY2014
VA24914P2484581-HUNTINGTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$10,480FY2014
VA24414P1387540-CLARKSBURG · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,452FY2014

Other recipients under Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P2515AEGIS BUSINESS SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6$10,589FY2016
VA24616C0015SEVEN HILLS CONSTRUCTION, LLC246-NETWORK CONTRACTING OFFICE 6$74,998FY2016
VA24615P6804LCM CORPORATION246-NETWORK CONTRACTING OFFICE 6$6,978FY2015
VA24615P5142POWERS FENCE COMPANY OF ROANOKE, INC.246-NETWORK CONTRACTING OFFICE 6$3,397FY2015
VA24615P4949HICAPS INC246-NETWORK CONTRACTING OFFICE 6$3,900FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.