Award recordCONTRACT

A VET COMMUNICATIONS, INC.

PIID VA25615C0086· VHA· 598-NORTH LITTLE ROCK· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2015· $2,138,950 net obligations· UEI H8NMA1RGLN55· IL

Description

IGF::OT:IGF TO INSTALL PNEUMATIC LINE, WEATHER WALL AND LIGHTING

Base award description: IGF::OT:IGF EXPAND EMERGENCY POWER DISTRIBUTION

First action · last action
2015-04-29 · 2015-12-30
Transactions
2
First transaction's obligation
$2,097,000
Base + all options value (sum of deltas)
$2,138,950
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
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.

$2,138,950$0Base award · 2015-04-29 · this action $2,097,000 · running total $2,097,000Modification P00001 · 2015-12-30 · this action $41,950 · running total $2,138,950
  • Base2015-04-29+$2,097,000= $2,097,000
  • Mod P000012015-12-30+$41,950= $2,138,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-29+$2,097,000$2,097,000IGF::OT:IGF EXPAND EMERGENCY POWER DISTRIBUTION
Mod P00001· CHANGE ORDER2015-12-30+$41,950$2,138,950IGF::OT:IGF TO INSTALL PNEUMATIC LINE, WEATHER WALL AND LIGHTING

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 H8NMA1RGLN55)

AwardOffice · PSC / listingNet obligationsFY
36C25222P1082252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,400FY2022
36C25222P0721252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,390FY2022
36C25222P0202252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,210FY2022
36C25221P1497252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$22,810FY2021
36C10X18P0176SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$18,879FY2018
36S79718P0071NAC FACILITY PURCHASING SUPPORT (36S797) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$30,382FY2018

Other recipients under 6115 from 598-NORTH LITTLE ROCK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA598A15044CUMMINS POWER GENERATION INC.598-NORTH LITTLE ROCK$52,701FY2011
V598Q10169CAS MEDICAL SYSTEMS, INC.598-NORTH LITTLE ROCK$72FY2011
VA598A05386CUMMINS POWER GENERATION INC.598-NORTH LITTLE ROCK$69,551FY2010
V598A05324GENERAC MOBILE PRODUCTS, LLC598-NORTH LITTLE ROCK$6,570FY2010
VA598A94245COFFMAN ELECTRICAL EQUIPMENT CO.598-NORTH LITTLE ROCK$52,957FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.