Award recordCONTRACT

A VET COMMUNICATIONS, INC.

PIID VA24615C0032· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $4,271,105 net obligations· UEI H8NMA1RGLN55· IL

Description

CORRECT ELECTRICAL STUDY DEFICIENCIES PROJECT 658-13-102. AVET COR 0004 - TESTING, AVET COR 005 NEC VIOLATION AND AVET COR NON-ACM ABATEMENT

Base award description: IGF::CL::IGF CORRECT ELECTRICAL STUDY DEF

First action · last action
2015-04-30 · 2019-05-10
Transactions
5
First transaction's obligation
$4,187,000
Base + all options value (sum of deltas)
$4,271,105
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 · 5 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.

$4,271,105$0Base award · 2015-04-30 · this action $4,187,000 · running total $4,187,000Modification P00001 · 2016-03-31 · this action $22,110 · running total $4,209,110Modification P00002 · 2016-06-15 · this action $3,230 · running total $4,212,340Modification P00003 · 2017-06-08 · this action $37,527 · running total $4,249,868Modification P00004 · 2019-05-10 · this action $21,237 · running total $4,271,105
  • Base2015-04-30+$4,187,000= $4,187,000
  • Mod P000012016-03-31+$22,110= $4,209,110
  • Mod P000022016-06-15+$3,230= $4,212,340
  • Mod P000032017-06-08+$37,527= $4,249,868
  • Mod P000042019-05-10+$21,237= $4,271,105
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-30+$4,187,000$4,187,000IGF::CL::IGF CORRECT ELECTRICAL STUDY DEF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-31+$22,110$4,209,110IGF::CL::IGF CORRECT ELECTRICAL STUDY DEF
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-06-15+$3,230$4,212,340IGF::CL::IGF CORRECT ELECTRICAL STUDY DEF
Mod P00003· CHANGE ORDER2017-06-08+$37,527$4,249,868IGF::CL::IGF CORRECT ELECTRICAL STUDY DEFICIENCIES PROJECT 658-13-102. AVET COR 0004 - TESTING, AVET COR 005…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-10+$21,237$4,271,105CORRECT ELECTRICAL STUDY DEFICIENCIES PROJECT 658-13-102. AVET COR 0004 - TESTING, AVET COR 005 NEC VIOLATION…

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 H8NMA1RGLN55)

AwardOffice · PSC / listingNet obligationsFY
36C25222P1082252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,400FY2022
36C25222P0721252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,390FY2022
36C25222P0202252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,210FY2022
36C25221P1497252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$22,810FY2021
36C10X18P0176SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$18,879FY2018
36S79718P0071NAC FACILITY PURCHASING SUPPORT (36S797) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$30,382FY2018

Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1055MC3 SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,605FY2026
36C24626P0863PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$84,216FY2026
36C24626C0044PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,210,000FY2026
36C24626C0039MGI, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$499,406FY2026
36C24626C0040PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,810,880FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.