Award recordCONTRACT

A VET COMMUNICATIONS, INC.

PIID VA24814C0101· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2014· $2,894,545 net obligations· UEI H8NMA1RGLN55· IL

Description

IGF::OT::IGF PROJECT 573-12-601, UPGRADE ELECTRICAL UTILITIES PHASE 3, MALCOLM RANDALL VA MEDICAL CENTER

First action · last action
2014-03-28 · 2017-09-12
Transactions
6
First transaction's obligation
$2,575,000
Base + all options value (sum of deltas)
$2,894,545
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 6 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.

$2,894,545$0Base award · 2014-03-28 · this action $2,575,000 · running total $2,575,000Modification P00001 · 2015-03-12 · this action -$42,481 · running total $2,532,519Modification P00002 · 2015-06-09 · this action $0 · running total $2,532,519Modification P00003 · 2015-12-21 · this action $15,197 · running total $2,547,716Modification P00004 · 2016-05-25 · this action $69,765 · running total $2,617,481Modification P00005 · 2017-09-12 · this action $277,064 · running total $2,894,545
  • Base2014-03-28+$2,575,000= $2,575,000
  • Mod P000012015-03-12-$42,481= $2,532,519
  • Mod P000022015-06-09+$0= $2,532,519
  • Mod P000032015-12-21+$15,197= $2,547,716
  • Mod P000042016-05-25+$69,765= $2,617,481
  • Mod P000052017-09-12+$277,064= $2,894,545
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-28+$2,575,000$2,575,000IGF::OT::IGF PROJECT 573-12-601, UPGRADE ELECTRICAL UTILITIES PHASE 3, MALCOLM RANDALL VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-12−$42,481$2,532,519IGF::OT::IGF PROJECT 573-12-601, UPGRADE ELECTRICAL UTILITIES PHASE 3, MALCOLM RANDALL VA MEDICAL CENTER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-09+$0$2,532,519IGF::OT::IGF PROJECT 573-12-601, UPGRADE ELECTRICAL UTILITIES PHASE 3, MALCOLM RANDALL VA MEDICAL CENTER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-21+$15,197$2,547,716IGF::OT::IGF PROJECT 573-12-601, UPGRADE ELECTRICAL UTILITIES PHASE 3, MALCOLM RANDALL VA MEDICAL CENTER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-25+$69,765$2,617,481IGF::OT::IGF PROJECT 573-12-601, UPGRADE ELECTRICAL UTILITIES PHASE 3, MALCOLM RANDALL VA MEDICAL CENTER
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-12+$277,064$2,894,545IGF::OT::IGF PROJECT 573-12-601, UPGRADE ELECTRICAL UTILITIES PHASE 3, MALCOLM RANDALL VA MEDICAL CENTER

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 H8NMA1RGLN55)

AwardOffice · PSC / listingNet obligationsFY
36C25222P1082252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,400FY2022
36C25222P0721252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,390FY2022
36C25222P0202252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,210FY2022
36C25221P1497252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$22,810FY2021
36C10X18P0176SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$18,879FY2018
36S79718P0071NAC FACILITY PURCHASING SUPPORT (36S797) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$30,382FY2018

Other recipients under Y1DZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0044CAVU CONSULTING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,195,423FY2026
36C24826C0051MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$258,795FY2026
36C24826C0009MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$1,028,339FY2026
36C24825C0035YERKES SOUTH INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$5,135,880FY2025
36C24825N0851MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$194,964FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.