Award recordCONTRACT

EMERALD RESOURCE, LLC

PIID VA24913C0250· VHA· 596-LEXINGTON· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $198,364 net obligations· UEI GPNJN6TAWWF4· TN

Description

IGF::OT::IGF SWITCHGEAR ELECTRICAL STUDY VAMC LEXINGTON

First action · last action
2013-09-19 · 2014-02-07
Transactions
2
First transaction's obligation
$198,364
Base + all options value (sum of deltas)
$198,364
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
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.

$198,364$0Base award · 2013-09-19 · this action $198,364 · running total $198,364Modification P00001 · 2014-02-07 · this action $0 · running total $198,364
  • Base2013-09-19+$198,364= $198,364
  • Mod P000012014-02-07+$0= $198,364
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-19+$198,364$198,364IGF::OT::IGF SWITCHGEAR ELECTRICAL STUDY VAMC LEXINGTON
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-07+$0$198,364IGF::OT::IGF SWITCHGEAR ELECTRICAL STUDY VAMC LEXINGTON

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 GPNJN6TAWWF4)

AwardOffice · PSC / listingNet obligationsFY
VA24917C0176596-LEXINGTON(00596) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$155,000FY2017
VA24916P4486603-LOUISVILLE (00603) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$26,038FY2016
VA24916P4480603-LOUISVILLE (00603) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$23,648FY2016
VA24916P4112626-NASHVILLE (00626) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$114,796FY2016
VA24915P0091596-LEXINGTON · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$97,500FY2015
VA52812P1173242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,547FY2012

Other recipients under Z1DA from 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913P0818SOUTHERN UNITED CONTRACTING, LLC596-LEXINGTON$2,745FY2013
VA24912C0314HAL-PE ASSOCIATES/ENGINEERING SERVICES, INC.596-LEXINGTON$76,431FY2012
VA24912C0289PROVEN TECHNIQUES APPLIED596-LEXINGTON$1,599,185FY2012
VA24912P1720MEDIA PLUMBING & HEATING INC596-LEXINGTON$11,170FY2012
VA24912P1662VALIANT CONSTRUCTION LLC596-LEXINGTON$7,486FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.