Award recordCONTRACT

METRO ELECTRIC CO INC

PIID VA24713P6006· VHA· 247-NETWORK CONTRACT OFFICE 7· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2013· $26,571 net obligations· UEI NGGSKNMVT2M3· SC

Description

IGF::OT::IGF RATIFICATION OF AN UAC. INSTALL AIR CURTAINS AT 15 ENTRANCE LOCATIONS AROUND THE HOSPITAL TO REDUCE COOL-AIR LOSS/INTRODUCTION OF HOT AIR.

First action · last action
2012-11-01 · 2012-11-01
Transactions
1
First transaction's obligation
$26,571
Base + all options value (sum of deltas)
$26,571
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$26,571$0Base award · 2012-11-01 · this action $26,571 · running total $26,571
  • Base2012-11-01+$26,571= $26,571
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-01+$26,571$26,571IGF::OT::IGF RATIFICATION OF AN UAC. INSTALL AIR CURTAINS AT 15 ENTRANCE LOCATIONS AROUND THE HOSPITAL TO RED…

Related awards · 6

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 NGGSKNMVT2M3)

AwardOffice · PSC / listingNet obligationsFY
36C24719C0202247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$149,970FY2019

Other recipients under N099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P2737FLO-CONTROL INC247-NETWORK CONTRACT OFFICE 7$70,295FY2015
VA24714P1808DOOR SPECIALTIES, INC247-NETWORK CONTRACT OFFICE 7$9,890FY2014
VA24714P1649SURFACE SYSTEMS CORPORATION247-NETWORK CONTRACT OFFICE 7$24,824FY2014
VA24714C0126ENGINEERED LINING SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$24,260FY2014
VA24714P0220JD GASKINS CONSTRUCTION INC247-NETWORK CONTRACT OFFICE 7$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P6006_3600_-NONE-_-NONE- · retrieved 2026-09-26.