Award recordCONTRACT

STURGEON ELECTRIC COMPANY, INC.

PIID VA25913C0230· VHA· 259-NETWORK CONTRACT OFFICE 19· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $597,848 net obligations· UEI KEHRBMD9KK55· CO

Description

IGF::OT::IGF POWER SUPPLY FOR EMERGENCY POWER

First action · last action
2013-07-05 · 2014-09-08
Transactions
3
First transaction's obligation
$363,090
Base + all options value (sum of deltas)
$597,848
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221118 · OTHER ELECTRIC POWER GENERATION

Modification chain · 3 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.

$597,848$0Base award · 2013-07-05 · this action $363,090 · running total $363,090Modification P00001 · 2014-02-12 · this action $140,560 · running total $503,650Modification P00002 · 2014-09-08 · this action $94,198 · running total $597,848
  • Base2013-07-05+$363,090= $363,090
  • Mod P000012014-02-12+$140,560= $503,650
  • Mod P000022014-09-08+$94,198= $597,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-05+$363,090$363,090IGF::OT::IGF POWER SUPPLY FOR EMERGENCY POWER
Mod P00001· EXERCISE AN OPTION2014-02-12+$140,560$503,650IGF::OT::IGF POWER SUPPLY FOR EMERGENCY POWER
Mod P00002· EXERCISE AN OPTION2014-09-08+$94,198$597,848IGF::OT::IGF POWER SUPPLY FOR EMERGENCY POWER

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 KEHRBMD9KK55)

AwardOffice · PSC / listingNet obligationsFY
36C25921P0268NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$97,598FY2021
36C25921P0125NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$2,835FY2021
36C25919P0463NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$62,453FY2019
36C25918P4885NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,000FY2018
VA25917P4433NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$54,944FY2017
VA25915P3407259-NETWORK CONTRACT OFFICE 19 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,301FY2015

Other recipients under Y1DA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915C0151NORTH STAR DESIGN-BUILD LLC259-NETWORK CONTRACT OFFICE 19$68,488FY2015
VA25915C0022GLOBAL ENGINEERING SERVICES INC259-NETWORK CONTRACT OFFICE 19$68,135FY2015
VA25915C0040MAYBERRY ENTERPRISES, LLC259-NETWORK CONTRACT OFFICE 19$5,449FY2015
VA25915P0388FAITH ENTERPRISES INCORPORATED259-NETWORK CONTRACT OFFICE 19$13,400FY2015
VA25914C0357HAWK CONTRACTING GROUP LLC259-NETWORK CONTRACT OFFICE 19$147,676FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.