Award recordCONTRACT

COWBOY ELECTRICAL SERVICES INC

PIID VA25716C0155· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2016· $989,998 net obligations· UEI SUWDTFGEHYV1· TX

Description

IGF::OT::IGF BUILDING 2 ELECTRICAL UPGRADE BONHAM TEXAS

First action · last action
2016-09-28 · 2018-11-07
Transactions
8
First transaction's obligation
$920,500
Base + all options value (sum of deltas)
$989,998
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 8 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.

$989,998$0Base award · 2016-09-28 · this action $920,500 · running total $920,500Modification P00001 · 2016-11-15 · this action $0 · running total $920,500Modification P00002 · 2017-09-08 · this action $0 · running total $920,500Modification P00003 · 2017-11-29 · this action $0 · running total $920,500Modification P00004 · 2018-02-09 · this action $69,498 · running total $989,998Modification P00005 · 2018-05-04 · this action $0 · running total $989,998Modification P00006 · 2018-07-30 · this action $0 · running total $989,998Modification P00007 · 2018-11-07 · this action $0 · running total $989,998
  • Base2016-09-28+$920,500= $920,500
  • Mod P000012016-11-15+$0= $920,500
  • Mod P000022017-09-08+$0= $920,500
  • Mod P000032017-11-29+$0= $920,500
  • Mod P000042018-02-09+$69,498= $989,998
  • Mod P000052018-05-04+$0= $989,998
  • Mod P000062018-07-30+$0= $989,998
  • Mod P000072018-11-07+$0= $989,998
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-28+$920,500$920,500IGF::OT::IGF BUILDING 2 ELECTRICAL UPGRADE BONHAM TEXAS
Mod P00001· CHANGE ORDER2016-11-15+$0$920,500IGF::OT::IGF BUILDING 2 ELECTRICAL UPGRADE BONHAM TEXAS
Mod P00002· CHANGE ORDER2017-09-08+$0$920,500IGF::OT::IGF BUILDING 2 ELECTRICAL UPGRADE BONHAM TEXAS
Mod P00003· CHANGE ORDER2017-11-29+$0$920,500IGF::OT::IGF BUILDING 2 ELECTRICAL UPGRADE BONHAM TEXAS
Mod P00004· CHANGE ORDER2018-02-09+$69,498$989,998IGF::OT::IGF BUILDING 2 ELECTRICAL UPGRADE BONHAM TEXAS
Mod P00005· CHANGE ORDER2018-05-04+$0$989,998IGF::OT::IGF BUILDING 2 ELECTRICAL UPGRADE BONHAM TEXAS
Mod P00006· CHANGE ORDER2018-07-30+$0$989,998IGF::OT::IGF BUILDING 2 ELECTRICAL UPGRADE BONHAM TEXAS
Mod P00007· CHANGE ORDER2018-11-07+$0$989,998IGF::OT::IGF BUILDING 2 ELECTRICAL UPGRADE BONHAM TEXAS

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
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
VA26314C0048636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$45,433FY2014

Other recipients under Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0364CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$28,193FY2025
36C25725P0142WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$205,799FY2025
36C25724C0037J E SINN CONSULTING LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,709,270FY2024
36C25724F0130POWELL ELECTRICAL SYSTEMS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$14,345FY2024
36C25722C0005SPEES-HERNANDEZ JV 2, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$6,338,510FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.