Award recordCONTRACT

GREGORY ELECTRIC CO INC

PIID VA24717P2455· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q999 · MEDICAL- OTHER· FY2017· $9,449 net obligations· UEI MA3MTM2TMFC7· SC

Description

IGF:CT:IGF EMERGENCY REPAIR CHILLER

Base award description: IGF::CT::IGF EMERGENCY REPAIR CHILLER

First action · last action
2017-09-27 · 2019-09-13
Transactions
2
First transaction's obligation
$11,500
Base + all options value (sum of deltas)
$9,449
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$11,500$0Base award · 2017-09-27 · this action $11,500 · running total $11,500Modification P00001 · 2019-09-13 · this action -$2,051 · running total $9,449
  • Base2017-09-27+$11,500= $11,500
  • Mod P000012019-09-13-$2,051= $9,449
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$11,500$11,500IGF::CT::IGF EMERGENCY REPAIR CHILLER
Mod P00001· CHANGE ORDER2019-09-13−$2,051$9,449IGF:CT:IGF EMERGENCY REPAIR CHILLER

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 MA3MTM2TMFC7)

AwardOffice · PSC / listingNet obligationsFY
36C24720P0267247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$5,000FY2020
36C24720P0028247-NETWORK CONTRACT OFFICE 7 (36C247) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$4,788FY2020
36C24718P0088247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$4,410FY2018
VA24714C0072247-NETWORK CONTRACT OFFICE 7 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$3,550FY2014

Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0657CORE MOBILE NETWORKS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$98,000FY2026
36C24726F0174ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,977,350FY2026
36C24726P0443AMERICAN NATIONAL RED CROSS, THE247-NETWORK CONTRACT OFFICE 7 (36C247)$307,297FY2026
36C24726P0190DECISIVE POINT CONSULTING GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$489,508FY2026
36C24726F0006AURORA GLOBAL SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,871FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2455_3600_-NONE-_-NONE- · retrieved 2026-09-26.