Award recordCONTRACT

A. G. DRE'CO, INC.

PIID VA24714C0196· VHA· 521-BIRMINGHAM· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $590,510 net obligations· UEI L5NSVK1M95D9· AL

Description

IGF::OT::IGF UPGRADE/REPLACE NURSE CALL SYSTEM IGF::OT::IGF

Base award description: IGF::OT::IGF UPGRADE/REPLACE NURSE CALL SYSTEM IGF::OT::IGF

First action · last action
2014-03-28 · 2015-07-21
Transactions
4
First transaction's obligation
$462,659
Base + all options value (sum of deltas)
$590,510
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 4 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.

$590,510$0Base award · 2014-03-28 · this action $462,659 · running total $462,659Modification P00001 · 2015-05-01 · this action $0 · running total $462,659Modification P00002 · 2015-06-26 · this action $0 · running total $462,659Modification P00003 · 2015-07-21 · this action $127,851 · running total $590,510
  • Base2014-03-28+$462,659= $462,659
  • Mod P000012015-05-01+$0= $462,659
  • Mod P000022015-06-26+$0= $462,659
  • Mod P000032015-07-21+$127,851= $590,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-28+$462,659$462,659IGF::OT::IGF UPGRADE/REPLACE NURSE CALL SYSTEM IGF::OT::IGF
Mod P00001· CHANGE ORDER2015-05-01+$0$462,659IGF::OT::IGF UPGRADE/REPLACE NURSE CALL SYSTEM IGF::OT::IGF
Mod P00002· CHANGE ORDER2015-06-26+$0$462,659IGF::OT::IGF UPGRADE/REPLACE NURSE CALL SYSTEM IGF::OT::IGF
Mod P00003· CHANGE ORDER2015-07-21+$127,851$590,510IGF::OT::IGF UPGRADE/REPLACE NURSE CALL SYSTEM IGF::OT::IGF

Related awards · 2

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 L5NSVK1M95D9)

AwardOffice · PSC / listingNet obligationsFY
36C24721C0183247-NETWORK CONTRACT OFFICE 7 (36C247) · J085 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TOILETRIES$32,342FY2021

Other recipients under N059 from 521-BIRMINGHAM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA679C15123MILLS ELECTRIC COMPANY, INC.521-BIRMINGHAM$10,890FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0196_3600_-NONE-_-NONE- · retrieved 2026-09-27.