Award recordCONTRACT

RESERVE ELECTRICAL SERVICES, LLC

PIID VA24717P0074· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $14,692 net obligations· UEI G4D2F7VEDCV4· SC

Description

IGF::CL::IGF DE-OBLIGATION OF REMAINING FUNDS FOR: INSTALL COMPONETS TO POWER UPS

Base award description: IGF::CL::IGF INSTALL COMPONETS TO POWER UPS

First action · last action
2016-10-19 · 2017-09-06
Transactions
3
First transaction's obligation
$10,192
Base + all options value (sum of deltas)
$14,692
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$15,042$0Base award · 2016-10-19 · this action $10,192 · running total $10,192Modification P00001 · 2017-02-08 · this action $4,850 · running total $15,042Modification P00002 · 2017-09-06 · this action -$350 · running total $14,692
  • Base2016-10-19+$10,192= $10,192
  • Mod P000012017-02-08+$4,850= $15,042
  • Mod P000022017-09-06-$350= $14,692
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-19+$10,192$10,192IGF::CL::IGF INSTALL COMPONETS TO POWER UPS
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-02-08+$4,850$15,042IGF::CL::IGF INSTALL COMPONETS TO POWER UPS
Mod P00002· CHANGE ORDER2017-09-06−$350$14,692IGF::CL::IGF DE-OBLIGATION OF REMAINING FUNDS FOR: INSTALL COMPONETS TO POWER UPS

Related awards · 9

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 G4D2F7VEDCV4)

AwardOffice · PSC / listingNet obligationsFY
36C24619P0837246-NETWORK CONTRACTING OFFICE 6 (36C246) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$53,660FY2019
VA78616P1009NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$7,218FY2016
VA24716P0503247-NETWORK CONTRACT OFFICE 7 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT$0FY2016
VA24715P2345247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,100FY2015
VA101V15P0631VBA FIELD CONTRACTING · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,020FY2015
VA24614P2810246-NETWORK CONTRACTING OFFICE 6 (36C246) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$34,893FY2014

Other recipients under N061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24724P1223YANCEY BROS. CO.247-NETWORK CONTRACT OFFICE 7 (36C247)$171,857FY2024
36C24721P0809BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$14,873FY2021
36C24721P0200PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$24,987FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.