Award recordCONTRACT

CAEDMON CONSTRUCTION & ELECTRICAL CO., LLC

PIID VA25517C0101· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2017· $39,355 net obligations· UEI CX3AUSJEJGS1· MO

Description

IGF::OT::IGF TRANSFORMER REWIND

First action · last action
2017-04-26 · 2017-10-03
Transactions
2
First transaction's obligation
$40,605
Base + all options value (sum of deltas)
$39,355
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$40,605$0Base award · 2017-04-26 · this action $40,605 · running total $40,605Modification P00001 · 2017-10-03 · this action -$1,250 · running total $39,355
  • Base2017-04-26+$40,605= $40,605
  • Mod P000012017-10-03-$1,250= $39,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-26+$40,605$40,605IGF::OT::IGF TRANSFORMER REWIND
Mod P00001· FUNDING ONLY ACTION2017-10-03−$1,250$39,355IGF::OT::IGF TRANSFORMER REWIND

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
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
VA25515C0093255-NETWORK CONTRACT OFFICE 15 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$227,131FY2015
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 J030 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526C0058BROWN ELECTRIC, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$24,513FY2026
36C25526N0211TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$163,949FY2026
36C25525C0065AE WORKS LTD255-NETWORK CONTRACT OFFICE 15 (36C255)$4,387,070FY2025
36C25525N0170TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$132,289FY2025
36C25525N0054TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$8,982FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.