Award recordCONTRACT

BES DESIGN/BUILD, LLC

PIID VA24913P0645· VHA· 621-MOUNTAIN HOME· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $21,245 net obligations· UEI T71UZZ4ET617· TN

Description

IGF::OT::IGF REPLACE THREE DOORS FOR PSYCHOLOGY WARD.

First action · last action
2013-09-11 · 2013-09-11
Transactions
1
First transaction's obligation
$21,245
Base + all options value (sum of deltas)
$21,245
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$21,245$0Base award · 2013-09-11 · this action $21,245 · running total $21,245
  • Base2013-09-11+$21,245= $21,245
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-11+$21,245$21,245IGF::OT::IGF REPLACE THREE DOORS FOR PSYCHOLOGY WARD.

Related awards · 9

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 T71UZZ4ET617)

AwardOffice · PSC / listingNet obligationsFY
36C24618F0005246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2018
VA24616J0013246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$116,891FY2016
VA24616J0005246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$33,716FY2016
VA24615J0001246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$29,586FY2015
VA24515J1100512-BALTIMORE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,000FY2015
VA24515D0044245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2015

Other recipients under J061 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914F0293ADAR INC621-MOUNTAIN HOME$30,167FY2014
VA24912P1765GENEVA, LLC621-MOUNTAIN HOME$19,375FY2012
VA249P0402UNITED POWER & BATTERY CORPORATION621-MOUNTAIN HOME$1,175FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0645_3600_-NONE-_-NONE- · retrieved 2026-09-26.