Award recordCONTRACT

VETERANS CONSTRUCTION SERVICES, INC.

PIID VA25017C0216· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $1,814,679 net obligations· UEI CSB3JYJ2UAM5· MI

Description

UPGRADE MAIN ELECTRICAL TO OUTBUILDINGS 610A4-12-188 GROUNDING - POP EXTENSION

Base award description: IGF::OT::IGF UPGRADE MAIN ELECTRICAL TO OUTBUILDINGS 610A4-12-188

First action · last action
2017-09-27 · 2021-05-13
Transactions
7
First transaction's obligation
$2,171,980
Base + all options value (sum of deltas)
$1,814,679
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 · 7 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.

$2,171,980$0Base award · 2017-09-27 · this action $2,171,980 · running total $2,171,980Modification P00001 · 2018-01-19 · this action $0 · running total $2,171,980Modification P00002 · 2018-09-18 · this action -$415,287 · running total $1,756,693Modification P00003 · 2018-09-18 · this action $0 · running total $1,756,693Modification P00004 · 2019-07-11 · this action $10,034 · running total $1,766,727Modification P00005 · 2019-11-27 · this action $47,952 · running total $1,814,679Modification P00006 · 2021-05-13 · this action $0 · running total $1,814,679
  • Base2017-09-27+$2,171,980= $2,171,980
  • Mod P000012018-01-19+$0= $2,171,980
  • Mod P000022018-09-18-$415,287= $1,756,693
  • Mod P000032018-09-18+$0= $1,756,693
  • Mod P000042019-07-11+$10,034= $1,766,727
  • Mod P000052019-11-27+$47,952= $1,814,679
  • Mod P000062021-05-13+$0= $1,814,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$2,171,980$2,171,980IGF::OT::IGF UPGRADE MAIN ELECTRICAL TO OUTBUILDINGS 610A4-12-188
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-19+$0$2,171,980IGF::OT::IGF UPGRADE MAIN ELECTRICAL TO OUTBUILDINGS 610A4-12-188
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-18−$415,287$1,756,693IGF::OT::IGF UPGRADE MAIN ELECTRICAL TO OUTBUILDINGS 610A4-12-188
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-18+$0$1,756,693IGF::OT::IGF UPGRADE MAIN ELECTRICAL TO OUTBUILDINGS 610A4-12-188
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-11+$10,034$1,766,727UPGRADE MAIN ELECTRICAL TO OUTBUILDINGS 610A4-12-188 ATS CREDIT, REMOB COSTS AND TIME EXTENSION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-27+$47,952$1,814,679UPGRADE MAIN ELECTRICAL TO OUTBUILDINGS 610A4-12-188 GROUNDING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-13+$0$1,814,679UPGRADE MAIN ELECTRICAL TO OUTBUILDINGS 610A4-12-188 GROUNDING - POP EXTENSION

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 CSB3JYJ2UAM5)

AwardOffice · PSC / listingNet obligationsFY
36C25019C0233250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,285,000FY2019
36C25019C0209250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2019
36C25019C0184250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2019
36C25019N0609250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$277,161FY2019
36C25018N0519250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,306,097FY2018
36C25018P0160250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$22,455FY2018

Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.