Award recordCONTRACT

A VET COMMUNICATIONS, INC.

PIID VA24917C0209· VHA· 603-LOUISVILLE (00603)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2017· $859,000 net obligations· UEI H8NMA1RGLN55· IL

Description

IGF::OT::IGF;REPLACE FIRE ALARM SYSTEM, PROJECT 603-16-101

First action · last action
2017-08-01 · 2018-03-12
Transactions
2
First transaction's obligation
$859,000
Base + all options value (sum of deltas)
$859,000
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
4
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.

$859,000$0Base award · 2017-08-01 · this action $859,000 · running total $859,000Modification P00001 · 2018-03-12 · this action $0 · running total $859,000
  • Base2017-08-01+$859,000= $859,000
  • Mod P000012018-03-12+$0= $859,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-01+$859,000$859,000IGF::OT::IGF;REPLACE FIRE ALARM SYSTEM, PROJECT 603-16-101
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-03-12+$0$859,000IGF::OT::IGF;REPLACE FIRE ALARM SYSTEM, PROJECT 603-16-101

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 Z2DA from 603-LOUISVILLE (00603) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917C0140MC COLEMAN GROUP LLC603-LOUISVILLE (00603)$122,533FY2017
VA24917C0051ANDROS CONTRACTING INC.603-LOUISVILLE (00603)$2,659,797FY2017
VA24917J0626SEMPER TEK INC603-LOUISVILLE (00603)$370,933FY2017
VA24916J4267VALIANT CONSTRUCTION LLC603-LOUISVILLE (00603)$15,865FY2016
VA24915J1543SEMPER TEK INC603-LOUISVILLE (00603)$774,754FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.