Award recordCONTRACT

ADDON SERVICES LLC

PIID VA25115C0089· VHA· 515-BATTLE CREEK· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $1,198,858 net obligations· UEI C1J1B6AJTQK4· MI

Description

IGF::OT::IGF ENERGY EFFICIENT EXTERIOR LIGHTING

First action · last action
2015-09-24 · 2015-10-22
Transactions
2
First transaction's obligation
$1,198,858
Base + all options value (sum of deltas)
$1,198,858
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
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.

$1,198,858$0Base award · 2015-09-24 · this action $1,198,858 · running total $1,198,858Modification P00001 · 2015-10-22 · this action $0 · running total $1,198,858
  • Base2015-09-24+$1,198,858= $1,198,858
  • Mod P000012015-10-22+$0= $1,198,858
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-24+$1,198,858$1,198,858IGF::OT::IGF ENERGY EFFICIENT EXTERIOR LIGHTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-22+$0$1,198,858IGF::OT::IGF ENERGY EFFICIENT EXTERIOR LIGHTING

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 C1J1B6AJTQK4)

AwardOffice · PSC / listingNet obligationsFY
36C24922N0133249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$79,542FY2022
36C26321P0039NETWORK CONTRACT OFFICE 23 (36C263) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$60,980FY2021
36C24921N0108249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$142,526FY2021
36C24920N0032249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$72,148FY2020
36C24919N0106249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$28,728FY2019
36C24918N1194249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$0FY2018

Other recipients under Z1DA from 515-BATTLE CREEK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115J2412ANGELS GENERAL CONSTRUCTION INC515-BATTLE CREEK$11,914FY2015
VA25115D0138ANGELS GENERAL CONSTRUCTION INC515-BATTLE CREEK$0FY2015
VA25115J1731ANGELS GENERAL CONSTRUCTION INC515-BATTLE CREEK$611FY2015
VA25114C0026ROBBERT CONSTRUCTION, INC515-BATTLE CREEK$327,179FY2014
VA25113C0113VETERANS CONSTRUCTION SERVICES, INC.515-BATTLE CREEK$955,678FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.