Award recordCONTRACT

NEWMAN DANIEL A

PIID VA24714P1577· VHA· 247-NETWORK CONTRACT OFFICE 7· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $22,420 net obligations· UEI LPW3MBD6KT98· IL

Description

IGF::CL::IGF USP SYSTEM INSTALLATION INCREASE FUNDS AND EXTEND POP.

Base award description: IGF::CL::IGF USP SYSTEM INSTALLATION

First action · last action
2014-04-16 · 2014-06-27
Transactions
2
First transaction's obligation
$20,980
Base + all options value (sum of deltas)
$22,420
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
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.

$22,420$0Base award · 2014-04-16 · this action $20,980 · running total $20,980Modification P00001 · 2014-06-27 · this action $1,440 · running total $22,420
  • Base2014-04-16+$20,980= $20,980
  • Mod P000012014-06-27+$1,440= $22,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-16+$20,980$20,980IGF::CL::IGF USP SYSTEM INSTALLATION
Mod P00001· FUNDING ONLY ACTION2014-06-27+$1,440$22,420IGF::CL::IGF USP SYSTEM INSTALLATION INCREASE FUNDS AND EXTEND POP.

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 LPW3MBD6KT98)

AwardOffice · PSC / listingNet obligationsFY
36C26320P0924NETWORK CONTRACT OFFICE 23 (36C263) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$39,470FY2020
36C25518P4169255-NETWORK CONTRACT OFFICE 15 (36C255) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$46,310FY2018
36C25718P2551257-NETWORK CONTRACT OFFICE 17 (36C257) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING$47,408FY2018
VA101V17P0682VBA FIELD CONTRACTING (36C10E) · 6135 · BATTERIES, NONRECHARGEABLE$18,840FY2017
VA24417P1249244-NETWORK CONTRACT OFFICE 4 (36C244) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$39,762FY2017
VA24815P2779248-NETWORK CONTRACT OFFICE 8 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$20,544FY2015

Other recipients under N059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P3129PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7$5,030FY2015
VA24715P2864PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7$19,760FY2015
VA24715F1468COMMUNICATIONS PROFESSIONALS INC.247-NETWORK CONTRACT OFFICE 7$0FY2015
VA24714P2921G. T. KEY COMPANY, INC.247-NETWORK CONTRACT OFFICE 7$5,545FY2014
VA24714P2461G. T. KEY COMPANY, INC.247-NETWORK CONTRACT OFFICE 7$3,292FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P1577_3600_-NONE-_-NONE- · retrieved 2026-09-26.