Award recordCONTRACT

A VET COMMUNICATIONS, INC.

PIID VA24912C0218· VHA· 249-NETWORK CONTRACT OFFICE 9· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $1,549,045 net obligations· UEI H8NMA1RGLN55· IL

Description

IGF::OT::IGF REPLACE LOW VOLTAGE EQUIPMENT

Base award description: REPLACE LOW VOLTAGE EQUIPMENT

First action · last action
2012-05-25 · 2014-03-12
Transactions
12
First transaction's obligation
$1,382,000
Base + all options value (sum of deltas)
$1,549,045
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 · 12 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.

$1,549,045$0Base award · 2012-05-25 · this action $1,382,000 · running total $1,382,000Modification P00001 · 2012-09-26 · this action $1,856 · running total $1,383,856Modification P00002 · 2013-03-26 · this action $0 · running total $1,383,856Modification P00003 · 2013-04-03 · this action $0 · running total $1,383,856Modification P00004 · 2013-04-19 · this action $0 · running total $1,383,856Modification P00006 · 2013-10-24 · this action $0 · running total $1,383,856Modification P00005 · 2013-10-25 · this action $0 · running total $1,383,856Modification P00007 · 2013-11-05 · this action $0 · running total $1,383,856Modification P00008 · 2013-11-18 · this action $0 · running total $1,383,856Modification P00009 · 2013-12-03 · this action $144,911 · running total $1,528,767Modification P00010 · 2013-12-27 · this action $10,612 · running total $1,539,379Modification P00011 · 2014-03-12 · this action $9,666 · running total $1,549,045
  • Base2012-05-25+$1,382,000= $1,382,000
  • Mod P000012012-09-26+$1,856= $1,383,856
  • Mod P000022013-03-26+$0= $1,383,856
  • Mod P000032013-04-03+$0= $1,383,856
  • Mod P000042013-04-19+$0= $1,383,856
  • Mod P000062013-10-24+$0= $1,383,856
  • Mod P000052013-10-25+$0= $1,383,856
  • Mod P000072013-11-05+$0= $1,383,856
  • Mod P000082013-11-18+$0= $1,383,856
  • Mod P000092013-12-03+$144,911= $1,528,767
  • Mod P000102013-12-27+$10,612= $1,539,379
  • Mod P000112014-03-12+$9,666= $1,549,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-25+$1,382,000$1,382,000REPLACE LOW VOLTAGE EQUIPMENT
Mod P00001· CHANGE ORDER2012-09-26+$1,856$1,383,856REPLACE LOW VOLTAGE EQUIPMENT
Mod P00002· CHANGE ORDER2013-03-26+$0$1,383,856IGF::OT::IGF REPLACE LOW VOLTAGE EQUIPMENT
Mod P00003· CHANGE ORDER2013-04-03+$0$1,383,856IGF::OT::IGF REPLACE LOW VOLTAGE EQUIPMENT
Mod P00004· CHANGE ORDER2013-04-19+$0$1,383,856IGF::OT::IGF REPLACE LOW VOLTAGE EQUIPMENT
Mod P00006· CHANGE ORDER2013-10-24+$0$1,383,856IGF::OT::IGF REPLACE LOW VOLTAGE EQUIPMENT
Mod P00005· CHANGE ORDER2013-10-25+$0$1,383,856IGF::OT::IGF REPLACE LOW VOLTAGE EQUIPMENT
Mod P00007· CHANGE ORDER2013-11-05+$0$1,383,856IGF::OT::IGF REPLACE LOW VOLTAGE EQUIPMENT
Mod P00008· OTHER ADMINISTRATIVE ACTION2013-11-18+$0$1,383,856IGF::OT::IGF REPLACE LOW VOLTAGE EQUIPMENT
Mod P00009· OTHER ADMINISTRATIVE ACTION2013-12-03+$144,911$1,528,767IGF::OT::IGF REPLACE LOW VOLTAGE EQUIPMENT
Mod P00010· OTHER ADMINISTRATIVE ACTION2013-12-27+$10,612$1,539,379IGF::OT::IGF REPLACE LOW VOLTAGE EQUIPMENT
Mod P00011· OTHER ADMINISTRATIVE ACTION2014-03-12+$9,666$1,549,045IGF::OT::IGF REPLACE LOW VOLTAGE EQUIPMENT

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 Z1DA from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912C0309PREFERRED BUILDERS GROUP, LLC249-NETWORK CONTRACT OFFICE 9$1,034,363FY2012
VA24912C0313VALIANT CONSTRUCTION LLC249-NETWORK CONTRACT OFFICE 9$99,705FY2012
VA24912P2604KAR CONTRACTING LLC249-NETWORK CONTRACT OFFICE 9$8,745FY2012
VA24912C0298BES DESIGN/BUILD LLC249-NETWORK CONTRACT OFFICE 9$19,718FY2012
VA24912C0295KAR CONTRACTING LLC249-NETWORK CONTRACT OFFICE 9$164,964FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.