Award recordCONTRACT

VIRGINIA ENERGY AND LIGHTING, LLC

PIID VA24617C0241· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS· FY2017· $216,985 net obligations· UEI J9C5MYVUNVL3· VA

Description

IGF::OT::IGF - REMOVE AND REPLACE STREET LIGHT POLES

First action · last action
2017-06-12 · 2017-07-26
Transactions
2
First transaction's obligation
$212,310
Base + all options value (sum of deltas)
$216,985
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$216,985$0Base award · 2017-06-12 · this action $212,310 · running total $212,310Modification P00001 · 2017-07-26 · this action $4,675 · running total $216,985
  • Base2017-06-12+$212,310= $212,310
  • Mod P000012017-07-26+$4,675= $216,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-12+$212,310$212,310IGF::OT::IGF - REMOVE AND REPLACE STREET LIGHT POLES
Mod P00001· CHANGE ORDER2017-07-26+$4,675$216,985IGF::OT::IGF - REMOVE AND REPLACE STREET LIGHT POLES

Related awards · 10

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 J9C5MYVUNVL3)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0117262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$32,151FY2026
36C26326F0010NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$28,935FY2026
36C24225P1410242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT$26,357FY2025
36C78625P50153NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT$5,345FY2025
36C25924P0391NETWORK CONTRACT OFFICE 19 (36C259) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$143,564FY2024
36C26023P1086260-NETWORK CONTRACT OFFICE 20 (36C260) · 5925 · CIRCUIT BREAKERS$25,156FY2023

Other recipients under N062 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24621P0369TALON VETERAN SERVICES INCORPORATED246-NETWORK CONTRACTING OFFICE 6 (36C246)$9,244FY2021
36C24620P1278AB MARTIN SERVICES INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$57,038FY2020
36C24620P1164FIDELIS SUSTAINABILITY DISTRIBUTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$89,475FY2020
VA24616P5636PALMS & PINES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$32,395FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617C0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.