Description
ELECTRIC DISTRIBUTION SYSTEM IMPROVEMENTS PHASE III
First action · last action
2011-07-18 · 2014-06-09
Transactions
2
First transaction's obligation
$1,937,227
Base + all options value (sum of deltas)
$2,022,632
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
6
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.
- Base2011-07-18+$1,937,227= $1,937,227
- Mod P000012014-06-09+$85,405= $2,022,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$1,937,227 | $1,937,227 | ELECTRIC DISTRIBUTION SYSTEM IMPROVEMENTS PHASE III |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-09 | +$85,405 | $2,022,632 | ELECTRIC DISTRIBUTION SYSTEM IMPROVEMENTS PHASE III |
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 HKZJSL7E9ZB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016C0158 | 757-COLUMBUS (00757) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,227 | FY2016 |
| VA25016C0056 | 539-CINCINNATI (00539) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $157,375 | FY2016 |
| VA25016C0032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $562,539 | FY2016 |
| VA25015J2651 | 250-NETWORK CONTRACT OFFICE 10 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $100,000 | FY2015 |
| VA25015J2612 | 250-NETWORK CONTRACT OFFICE 10 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $98,661 | FY2015 |
| VA25015J2591 | 250-NETWORK CONTRACT OFFICE 10 · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $24,843 | FY2015 |
Other recipients under Z141 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0719 | QED ENTERPRISES INC. | 539-CINCINNATI | $21,888 | FY2011 |
| VA250C0703 | GEILER COMPANY, THE | 539-CINCINNATI | $953,222 | FY2011 |
| VA250C0702 | QED ENTERPRISES INC. | 539-CINCINNATI | $1,995,110 | FY2011 |
| VA250C0701 | AMERIDIAN GOLDEN EAGLE CONSTRUCTION CO., LLC | 539-CINCINNATI | $1,403,838 | FY2011 |
| VA250C0697 | AMERIDIAN GOLDEN EAGLE CONSTRUCTION CO., LLC | 539-CINCINNATI | $98,392 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0710_3600_-NONE-_-NONE- · retrieved 2026-09-26.