Award recordCONTRACT

A VET COMMUNICATIONS, INC.

PIID VA25112C0075· VHA· 655-SAGINAW· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $2,660,070 net obligations· UEI H8NMA1RGLN55· IL

Description

IGF::CL::IGF OTHER FUNCTIONS REPLACE FIRE ALARM 506-11-116 IGF::CT::IGF

Base award description: IGF::OT::IGF OTHER FUNCTIONS REPLACE FIRE ALARM 506-11-116

First action · last action
2012-09-14 · 2014-07-22
Transactions
7
First transaction's obligation
$2,422,000
Base + all options value (sum of deltas)
$2,660,070
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 · 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.

$2,660,070$0Base award · 2012-09-14 · this action $2,422,000 · running total $2,422,000Modification P00001 · 2013-06-25 · this action $0 · running total $2,422,000Modification P00002 · 2013-06-25 · this action $0 · running total $2,422,000Modification P00003 · 2013-08-23 · this action $20,206 · running total $2,442,206Modification P00004 · 2013-09-12 · this action $215,114 · running total $2,657,320Modification P00005 · 2014-05-20 · this action $1,765 · running total $2,659,085Modification P00006 · 2014-07-22 · this action $985 · running total $2,660,070
  • Base2012-09-14+$2,422,000= $2,422,000
  • Mod P000012013-06-25+$0= $2,422,000
  • Mod P000022013-06-25+$0= $2,422,000
  • Mod P000032013-08-23+$20,206= $2,442,206
  • Mod P000042013-09-12+$215,114= $2,657,320
  • Mod P000052014-05-20+$1,765= $2,659,085
  • Mod P000062014-07-22+$985= $2,660,070
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-14+$2,422,000$2,422,000IGF::OT::IGF OTHER FUNCTIONS REPLACE FIRE ALARM 506-11-116
Mod P00001· CHANGE ORDER2013-06-25+$0$2,422,000OTHER FUNCTIONS REPLACE FIRE ALARM 506-11-116 IGF::CT::IGF
Mod P00002· CHANGE ORDER2013-06-25+$0$2,422,000OTHER FUNCTIONS REPLACE FIRE ALARM 506-11-116 IGF::CT::IGF
Mod P00003· CHANGE ORDER2013-08-23+$20,206$2,442,206IGF::CL::IGF OTHER FUNCTIONS REPLACE FIRE ALARM 506-11-116 IGF::CT::IGF
Mod P00004· CHANGE ORDER2013-09-12+$215,114$2,657,320IGF::CL::IGF OTHER FUNCTIONS REPLACE FIRE ALARM 506-11-116 IGF::CT::IGF
Mod P00005· CHANGE ORDER2014-05-20+$1,765$2,659,085IGF::CL::IGF OTHER FUNCTIONS REPLACE FIRE ALARM 506-11-116 IGF::CT::IGF
Mod P00006· CHANGE ORDER2014-07-22+$985$2,660,070IGF::CL::IGF OTHER FUNCTIONS REPLACE FIRE ALARM 506-11-116 IGF::CT::IGF

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 Z1DA from 655-SAGINAW (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115J1737ANGELS GENERAL CONSTRUCTION INC655-SAGINAW$6,945FY2015
VA25115J1738ANGELS GENERAL CONSTRUCTION INC655-SAGINAW$58,909FY2015
VA25115J1730VETERANS CONSTRUCTION SERVICES, INC.655-SAGINAW$627,987FY2015
VA25115J0497TTL ASSOCIATES INC655-SAGINAW$13,159FY2015
VA25114C0120RB CONSTRUCTION COMPANY655-SAGINAW$436,067FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.