Award recordCONTRACT

TOM JENKINS ELECTRICAL SERVICE INC

PIID VA24814C0173· VHA· 248-NETWORK CONTRACT OFFICE 8· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $348,428 net obligations· UEI TWFMLMAEDHM3· FL

Description

IGF::OT::IGF REPACE ELECTRICAL FEEDER #2

First action · last action
2014-07-21 · 2015-02-25
Transactions
4
First transaction's obligation
$284,762
Base + all options value (sum of deltas)
$348,428
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$348,428$0Base award · 2014-07-21 · this action $284,762 · running total $284,762Modification P00001 · 2014-12-22 · this action $63,666 · running total $348,428Modification P00002 · 2014-12-29 · this action $0 · running total $348,428Modification P00003 · 2015-02-25 · this action $0 · running total $348,428
  • Base2014-07-21+$284,762= $284,762
  • Mod P000012014-12-22+$63,666= $348,428
  • Mod P000022014-12-29+$0= $348,428
  • Mod P000032015-02-25+$0= $348,428
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-21+$284,762$284,762IGF::OT::IGF REPACE ELECTRICAL FEEDER #2
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-22+$63,666$348,428IGF::OT::IGF REPACE ELECTRICAL FEEDER #2
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-29+$0$348,428IGF::OT::IGF REPACE ELECTRICAL FEEDER #2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-25+$0$348,428IGF::OT::IGF REPACE ELECTRICAL FEEDER #2

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 TWFMLMAEDHM3)

AwardOffice · PSC / listingNet obligationsFY
36C24819P2317248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,820FY2019
36C24819P0016248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$652,409FY2019
VA24815C0239248-NETWORK CONTRACT OFFICE 8 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$380,436FY2015
VA24814C0209248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$140,131FY2014
VA24814C0280248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$505,492FY2013
VA573A10616573-NF/SG VETERANS HEALTH SYSTEM · 2935 · ENGINE COOLING SYS COMPONENTS - AIR$6,800FY2011

Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816J0922POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$23,509FY2016
VA24816J1777POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$37,504FY2016
VA24816J0661POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$13,339FY2016
VA24816J0550SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8$310,725FY2016
VA24816J0381POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$9,651FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.