Award recordCONTRACT

CAEDMON CONSTRUCTION & ELECTRICAL CO., LLC

PIID VA25515C0093· VHA· 255-NETWORK CONTRACT OFFICE 15· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2015· $227,131 net obligations· UEI CX3AUSJEJGS1· MO

Description

COOLING TOWER RENOVATION IGF::OT::IGF

Base award description: COOLING TOWER RENOVATION IGF::OT::IGF

First action · last action
2015-05-01 · 2016-01-20
Transactions
2
First transaction's obligation
$219,247
Base + all options value (sum of deltas)
$227,131
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$227,131$0Base award · 2015-05-01 · this action $219,247 · running total $219,247Modification P00001 · 2016-01-20 · this action $7,884 · running total $227,131
  • Base2015-05-01+$219,247= $219,247
  • Mod P000012016-01-20+$7,884= $227,131
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-01+$219,247$219,247COOLING TOWER RENOVATION IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-20+$7,884$227,131COOLING TOWER RENOVATION IGF::OT::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 CX3AUSJEJGS1)

AwardOffice · PSC / listingNet obligationsFY
VA25517P3812255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$14,450FY2017
VA25517C0101255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$39,355FY2017
VA25517J2271255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$17,525FY2017
VA25517A0023255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2017
VA25514P5248255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$366,926FY2014
VA25512P1421255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$9,957FY2012

Other recipients under J044 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515P5776SIEMENS INDUSTRY INC255-NETWORK CONTRACT OFFICE 15$28,200FY2015
VA25513C0019VETERANS WORLDWIDE SALES & SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$74,600FY2013
VA25512P0308CROOK, STEVE255-NETWORK CONTRACT OFFICE 15$2,270FY2012
V657SC0637MAGARY, M D CONSTRUCTION CO255-NETWORK CONTRACT OFFICE 15$4,175FY2010
VA255P1144HABERBERGER INC MECHANICAL CONTRACTOR255-NETWORK CONTRACT OFFICE 15$31,400FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.