Award recordCONTRACT

HECTOR DELGADO ELECTRIC, INC.

PIID VA248C0338· VHA· 673-TAMPA· Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS· FY2008· $484,772 net obligations· UEI F6B2BJAAW3J7· FL

Description

RELOCATE FEMA TRAILERS, SET UP AND RECONFIGURE

First action · last action
2008-01-10 · 2008-03-19
Transactions
2
First transaction's obligation
$427,555
Base + all options value (sum of deltas)
$484,772
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.

$484,772$0Base award · 2008-01-10 · this action $427,555 · running total $427,555Modification 1 · 2008-03-19 · this action $57,217 · running total $484,772
  • Base2008-01-10+$427,555= $427,555
  • Mod 12008-03-19+$57,217= $484,772
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-01-10+$427,555$427,555RELOCATE FEMA TRAILERS, SET UP AND RECONFIGURE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-03-19+$57,217$484,772RELOCATE FEMA TRAILERS, SET UP AND RECONFIGURE

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 F6B2BJAAW3J7)

AwardOffice · PSC / listingNet obligationsFY
VA673C00575673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$8,476FY2010
VA673C00507673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES$3,654FY2010
VA248C1227673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$55,292FY2009
VA673C90397673-TAMPA$11,800FY2009
V673C90220673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$50,629FY2009
VA673C90202673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$11,081FY2009

Other recipients under Z119 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA248C1587BIOSPHERE INTERNATIONAL, INC.673-TAMPA$761,197FY2010
VA248C1500ALE GROUP INC673-TAMPA$272,317FY2010
VA248C1173BB & K CONSTRUCTION, LLC673-TAMPA$686,921FY2009
VA248C1122IMPERIAL CONSTRUCTION & ELECTRIC INC.673-TAMPA$52,106FY2009
VA248C1123IMPERIAL CONSTRUCTION & ELECTRIC INC.673-TAMPA$72,679FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.