Award recordCONTRACT

CAEDMON CONSTRUCTION & ELECTRICAL CO., LLC

PIID VA25517J2271· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $17,525 net obligations· UEI CX3AUSJEJGS1· MO

Description

BOILER MAINTENANCE IGF::OT::IGF

First action · last action
2017-02-17 · 2018-05-08
Transactions
2
First transaction's obligation
$30,875
Base + all options value (sum of deltas)
$17,525
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
Yes (self-representation)
Parent IDV
VA25517A0023
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$30,875$0Base award · 2017-02-17 · this action $30,875 · running total $30,875Modification P00001 · 2018-05-08 · this action -$13,350 · running total $17,525
  • Base2017-02-17+$30,875= $30,875
  • Mod P000012018-05-08-$13,350= $17,525
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-17+$30,875$30,875BOILER MAINTENANCE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2018-05-08−$13,350$17,525BOILER MAINTENANCE 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
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 J061 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0358ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,016FY2026
36C25526P0270INTELLIGENT POWER SOLUTIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$144,849FY2026
36C25526N0350CUMMINS INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$19,683FY2026
36C25526N0319ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$45,091FY2026
36C25526N0329FOLEY EQUIPMENT COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$85,601FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517J2271_3600_VA25517A0023_3600 · retrieved 2026-09-26.