Award recordCONTRACT

COWBOY ELECTRICAL SERVICES INC

PIID VA255C1426· VHA· 255-NETWORK CONTRACT OFFICE 15· Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS· FY2010· $244,701 net obligations· UEI SUWDTFGEHYV1· TX

Description

657-09-132 - REPLACE ICU BUS

Base award description: REPLACE ICU BUS

First action · last action
2009-10-06 · 2012-10-22
Transactions
9
First transaction's obligation
$259,080
Base + all options value (sum of deltas)
$244,701
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 9 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.

$288,681$0Base award · 2009-10-06 · this action $259,080 · running total $259,080Modification 1 · 2010-04-08 · this action $0 · running total $259,080Modification 2 · 2010-06-21 · this action $0 · running total $259,080Modification 3 · 2010-11-01 · this action $0 · running total $259,080Modification 4 · 2011-06-03 · this action $0 · running total $259,080Modification P00005 · 2011-10-27 · this action $0 · running total $259,080Modification P00006 · 2012-06-28 · this action $29,601 · running total $288,681Modification P00007 · 2012-07-17 · this action $0 · running total $288,681Modification P00008 · 2012-10-22 · this action -$43,980 · running total $244,701
  • Base2009-10-06+$259,080= $259,080
  • Mod 12010-04-08+$0= $259,080
  • Mod 22010-06-21+$0= $259,080
  • Mod 32010-11-01+$0= $259,080
  • Mod 42011-06-03+$0= $259,080
  • Mod P000052011-10-27+$0= $259,080
  • Mod P000062012-06-28+$29,601= $288,681
  • Mod P000072012-07-17+$0= $288,681
  • Mod P000082012-10-22-$43,980= $244,701
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-06+$259,080$259,080REPLACE ICU BUS
Mod 1· OTHER ADMINISTRATIVE ACTION2010-04-08+$0$259,080REPLACE ICU BUS
Mod 2· OTHER ADMINISTRATIVE ACTION2010-06-21+$0$259,080REPLACE ICU BUS
Mod 3· OTHER ADMINISTRATIVE ACTION2010-11-01+$0$259,080REPLACE ICU BUS
Mod 4· OTHER ADMINISTRATIVE ACTION2011-06-03+$0$259,080REPLACE ICU BUS
Mod P00005· OTHER ADMINISTRATIVE ACTION2011-10-27+$0$259,080REPLACE ICU BUS
Mod P00006· OTHER ADMINISTRATIVE ACTION2012-06-28+$29,601$288,681REPLACE ICU BUS
Mod P00007· OTHER ADMINISTRATIVE ACTION2012-07-17+$0$288,681657-09-132 - REPLACE ICU BUS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-22−$43,980$244,701657-09-132 - REPLACE ICU BUS

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 SUWDTFGEHYV1)

AwardOffice · PSC / listingNet obligationsFY
36C26119C0102261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$282,603FY2019
36C25719P0456257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$7,100FY2019
VA25716C0155257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$989,998FY2016
VA25916C0304NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$338,000FY2016
VA26316C0041636-NEBRASKA WESTERN-IOWA (00636) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$1,106,204FY2016
VA25915C0165NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$387,252FY2015

Other recipients under Z119 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA255P1252CEILING CLEAN INTERNATIONAL INC255-NETWORK CONTRACT OFFICE 15$8,202FY2010
VA255657C01023TREMCO CPG INC.255-NETWORK CONTRACT OFFICE 15$130,786FY2010
V255589WC8589BUILDERS INC255-NETWORK CONTRACT OFFICE 15$6,219FY2008
VA255657MC8184VA VENTURE GRAND RAPIDS255-NETWORK CONTRACT OFFICE 15$57,589FY2008
V255589CA8221BREMER & KOLB, L.L.C255-NETWORK CONTRACT OFFICE 15$159,016FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255C1426_3600_-NONE-_-NONE- · retrieved 2026-09-26.