Award recordCONTRACT

TOM JENKINS ELECTRICAL SERVICE INC

PIID VA24815C0239· VHA· 248-NETWORK CONTRACT OFFICE 8· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2015· $380,436 net obligations· UEI TWFMLMAEDHM3· FL

Description

IGF::OT::IGF PROJECT 573-15-803 REPLACE ELECTRICAL FEEDER #1

First action · last action
2015-09-30 · 2015-11-05
Transactions
2
First transaction's obligation
$380,436
Base + all options value (sum of deltas)
$380,436
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
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.

$380,436$0Base award · 2015-09-30 · this action $380,436 · running total $380,436Modification P00001 · 2015-11-05 · this action $0 · running total $380,436
  • Base2015-09-30+$380,436= $380,436
  • Mod P000012015-11-05+$0= $380,436
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-30+$380,436$380,436IGF::OT::IGF PROJECT 573-15-803 REPLACE ELECTRICAL FEEDER #1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-05+$0$380,436IGF::OT::IGF PROJECT 573-15-803 REPLACE ELECTRICAL FEEDER #1

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
VA24814C0209248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$140,131FY2014
VA24814C0173248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$348,428FY2014
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 Y1DZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816C0042BLUE CORD DESIGN AND CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8$16,738FY2016
VA24815C0205BCPEABODY CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$79,188FY2015
VA24815C0208RSP SERVICES, LLC248-NETWORK CONTRACT OFFICE 8$13,118FY2015
VA24815J2811ESA SOUTH, INC.248-NETWORK CONTRACT OFFICE 8$56,115FY2015
VA24815D0078ESA SOUTH, INC.248-NETWORK CONTRACT OFFICE 8$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.