Award recordCONTRACT

R.K. BASS ELECTRIC, INC.

PIID VA25716P1519· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $44,490 net obligations· UEI MNFMYF4PF1E3· TX

Description

IGF::OT::IGF REPLACE BUSWAY, B.204, WACO (674C60291)

First action · last action
2016-05-09 · 2016-06-30
Transactions
2
First transaction's obligation
$44,490
Base + all options value (sum of deltas)
$44,490
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.

$44,490$0Base award · 2016-05-09 · this action $44,490 · running total $44,490Modification P00001 · 2016-06-30 · this action $0 · running total $44,490
  • Base2016-05-09+$44,490= $44,490
  • Mod P000012016-06-30+$0= $44,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-09+$44,490$44,490IGF::OT::IGF REPLACE BUSWAY, B.204, WACO (674C60291)
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-06-30+$0$44,490IGF::OT::IGF REPLACE BUSWAY, B.204, WACO (674C60291)

Related awards · 7

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 MNFMYF4PF1E3)

AwardOffice · PSC / listingNet obligationsFY
36C25720P1362257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$12,403FY2020
VA25715P1373671-SAN ANTONIO · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,539FY2015

Other recipients under N059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0669BOLDEN, NEWBY & SONS INCORPORATED257-NETWORK CONTRACT OFFICE 17 (36C257)$155,736FY2025
36C25725C0033WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2025
36C25722F0134ELEVATED TECHNOLOGIES SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$111,877FY2022
36C25721P1345GILL GROUP, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$5,625FY2021
36C25720P1481SECURITY OPERATIONS GROUP INTERNATIONAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,613,497FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P1519_3600_-NONE-_-NONE- · retrieved 2026-09-26.