Award recordCONTRACT

RWJ WIRING INC

PIID VA25016P2187· VHA· 541-BRECKSVILLE (00541)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2016· $37,440 net obligations· UEI F45WA8AKGFP6· OH

Description

IGF::OT::IGF REPAIR OF SUB-BASEMENT CEILING - THIS ACTION CORRECTS THE PO NUMBER.

Base award description: IGF::OT::IGF REPAIR OF SUB-BASEMENT CEILING

First action · last action
2016-08-30 · 2016-08-31
Transactions
2
First transaction's obligation
$37,440
Base + all options value (sum of deltas)
$37,440
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$37,440$0Base award · 2016-08-30 · this action $37,440 · running total $37,440Modification P00001 · 2016-08-31 · this action $0 · running total $37,440
  • Base2016-08-30+$37,440= $37,440
  • Mod P000012016-08-31+$0= $37,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-30+$37,440$37,440IGF::OT::IGF REPAIR OF SUB-BASEMENT CEILING
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-31+$0$37,440IGF::OT::IGF REPAIR OF SUB-BASEMENT CEILING - THIS ACTION CORRECTS THE PO NUMBER.

Related awards · 8

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 F45WA8AKGFP6)

AwardOffice · PSC / listingNet obligationsFY
36C25018P4581250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,832FY2018
36C25018P0459250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,492FY2018
VA25017P4187250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$86,295FY2017
VA25017P2956250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$26,548FY2017
VA25017P0925250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$13,932FY2017
VA25016C0076250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,899,898FY2017

Other recipients under Z2DA from 541-BRECKSVILLE (00541) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017P1004VETERANS CONTRACTING, INC.541-BRECKSVILLE (00541)$69,100FY2017
VA25016C0054BRIGADIER CONSTRUCTION SERVICES LLC541-BRECKSVILLE (00541)$416,263FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2187_3600_-NONE-_-NONE- · retrieved 2026-09-26.