Award recordCONTRACT

M - W ELECTRIC, INC.

PIID VA24614C0076· VHA· 246-NETWORK CONTRACTING OFFICE 6· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $54,197 net obligations· UEI KQ3TLUMQ8VQ9· NC

Description

IGF::OT::IGF RETHERM UNIT REPAIR

First action · last action
2014-02-05 · 2014-08-22
Transactions
3
First transaction's obligation
$49,888
Base + all options value (sum of deltas)
$54,197
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$58,694$0Base award · 2014-02-05 · this action $49,888 · running total $49,888Modification P00001 · 2014-04-10 · this action $8,806 · running total $58,694Modification P00002 · 2014-08-22 · this action -$4,497 · running total $54,197
  • Base2014-02-05+$49,888= $49,888
  • Mod P000012014-04-10+$8,806= $58,694
  • Mod P000022014-08-22-$4,497= $54,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-05+$49,888$49,888IGF::OT::IGF RETHERM UNIT REPAIR
Mod P00001· CHANGE ORDER2014-04-10+$8,806$58,694IGF::OT::IGF RETHERM UNIT REPAIR
Mod P00002· CHANGE ORDER2014-08-22−$4,497$54,197IGF::OT::IGF RETHERM UNIT REPAIR

Related awards · 9

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 KQ3TLUMQ8VQ9)

AwardOffice · PSC / listingNet obligationsFY
36C24624P0348246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$143,273FY2024
36C24622P0186246-NETWORK CONTRACTING OFFICE 6 (36C246) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,500FY2022
VA24617C0224246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1,162,696FY2017
VA24615C0010246-NETWORK CONTRACTING OFFICE 6 · Z2BZ · REPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES$787,495FY2015

Other recipients under Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P3231DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$9,153FY2015
VA24615P2630HURRICANE FENCE CO246-NETWORK CONTRACTING OFFICE 6$36,700FY2015
VA24614P7877DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$2,123FY2014
VA24614P5390BRIE ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6$28,108FY2014
VA24614J5695TALON VETERAN SERVICES INCORPORATED246-NETWORK CONTRACTING OFFICE 6$56,250FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.