Award recordCONTRACT

COWBOY ELECTRICAL SERVICES INC

PIID VA25915C0165· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $387,252 net obligations· UEI SUWDTFGEHYV1· TX

Description

IGF::OT::IGF:: ELECTRICAL COORDINATION CONSTRUCTION SERVICES EXTEND PERIOD OF PERFORMANCE

Base award description: IGF::OT::IGF:: ELECTRICAL COORDINATION CONSTRUCTION SERVICES

First action · last action
2015-05-07 · 2016-11-30
Transactions
7
First transaction's obligation
$323,172
Base + all options value (sum of deltas)
$387,252
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$387,252$0Base award · 2015-05-07 · this action $323,172 · running total $323,172Modification P00001 · 2015-11-05 · this action $0 · running total $323,172Modification P00002 · 2016-02-10 · this action $0 · running total $323,172Modification P00003 · 2016-04-28 · this action $0 · running total $323,172Modification P00004 · 2016-06-08 · this action $64,080 · running total $387,252Modification P00005 · 2016-08-30 · this action $0 · running total $387,252Modification P00006 · 2016-11-30 · this action $0 · running total $387,252
  • Base2015-05-07+$323,172= $323,172
  • Mod P000012015-11-05+$0= $323,172
  • Mod P000022016-02-10+$0= $323,172
  • Mod P000032016-04-28+$0= $323,172
  • Mod P000042016-06-08+$64,080= $387,252
  • Mod P000052016-08-30+$0= $387,252
  • Mod P000062016-11-30+$0= $387,252
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-07+$323,172$323,172IGF::OT::IGF:: ELECTRICAL COORDINATION CONSTRUCTION SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-05+$0$323,172IGF::OT::IGF:: ELECTRICAL COORDINATION CONSTRUCTION SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-02-10+$0$323,172IGF::OT::IGF:: ELECTRICAL COORDINATION CONSTRUCTION SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-04-28+$0$323,172IGF::OT::IGF:: ELECTRICAL COORDINATION CONSTRUCTION SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-08+$64,080$387,252IGF::OT::IGF:: ELECTRICAL COORDINATION CONSTRUCTION SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-08-30+$0$387,252IGF::OT::IGF:: ELECTRICAL COORDINATION CONSTRUCTION SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-11-30+$0$387,252IGF::OT::IGF:: ELECTRICAL COORDINATION CONSTRUCTION SERVICES EXTEND PERIOD OF PERFORMANCE

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

Other recipients under Y1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0440RED EAGLE JVNETWORK CONTRACT OFFICE 19 (36C259)$3,899,910FY2026
36C25926N0397PARAMOUNT CONSTRUCTION GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$6,562,363FY2026
36C25922P1134ONSITE CONSTRUCTION GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$30,940FY2022
36C25922P0900ARLOS GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$132,534FY2022
36C25922P0747APS FIRECO LLCNETWORK CONTRACT OFFICE 19 (36C259)$27,600FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.