Award recordCONTRACT

STURGEON ELECTRIC COMPANY, INC.

PIID VA25915P3407· VHA· 259-NETWORK CONTRACT OFFICE 19· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $9,301 net obligations· UEI KEHRBMD9KK55· CO

Description

IGF::OT::IGF EMERGENCY REPAIR OF ELECTICAL DISTRIBUTION SYSTEM

First action · last action
2015-06-03 · 2015-09-18
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$9,301
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
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.

$25,000$0Base award · 2015-06-03 · this action $25,000 · running total $25,000Modification P00001 · 2015-09-18 · this action -$15,699 · running total $9,301
  • Base2015-06-03+$25,000= $25,000
  • Mod P000012015-09-18-$15,699= $9,301
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-03+$25,000$25,000IGF::OT::IGF EMERGENCY REPAIR OF ELECTICAL DISTRIBUTION SYSTEM
Mod P00001· CLOSE OUT2015-09-18−$15,699$9,301IGF::OT::IGF EMERGENCY REPAIR OF ELECTICAL DISTRIBUTION SYSTEM

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
VA25913C0273259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$412,150FY2013

Other recipients under J061 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P0354ROCKY MOUNTAIN POWER GENERATION, INC.259-NETWORK CONTRACT OFFICE 19$7,643FY2016
VA25915P4963LIGHTNING ELIMINATORS & CONSULTANTS, INC.259-NETWORK CONTRACT OFFICE 19$8,995FY2015
VA25915P4185DC GROUP INC259-NETWORK CONTRACT OFFICE 19$5,175FY2015
VA25915P1058CUMMINS ROCKY MOUNTAIN, LLC259-NETWORK CONTRACT OFFICE 19$13,841FY2015
VA25914P5273GAS DRIVE GLOBAL (US) INC.259-NETWORK CONTRACT OFFICE 19$34,933FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P3407_3600_-NONE-_-NONE- · retrieved 2026-09-26.