Description
UNDERGROUND FEEDER WIRE REPAIR IGF::OT::IGF
First action · last action
2015-09-23 · 2016-04-27
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$4,840
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
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.
- Base2015-09-23+$10,000= $10,000
- Mod P000012016-04-27-$5,160= $4,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$10,000 | $10,000 | UNDERGROUND FEEDER WIRE REPAIR IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-04-27 | −$5,160 | $4,840 | UNDERGROUND FEEDER WIRE REPAIR IGF::OT::IGF |
Related awards · 8
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 HDMLG5YHNYG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0201 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $39,760 | FY2020 |
| VA25517P5740 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $21,000 | FY2017 |
| VA74113P0131 | DEPT OF VETERANS AFFAIRS · Z2EB · REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | $6,202 | FY2013 |
Other recipients under C222 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0260 | HOEFER WELKER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,875 | FY2025 |
| 36C25523C0094 | NORTHEAST INFRASTRUCTURE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $435,572 | FY2023 |
| 36C25522C0065 | ROSS & BARUZZINI INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $89,464 | FY2022 |
| 36C25521N0225 | VALHALLA ENGINEERING GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $123,116 | FY2021 |
| 36C25618C0143 | PATRIOT DESIGN LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $72,478 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P5605_3600_-NONE-_-NONE- · retrieved 2026-09-26.