Award recordCONTRACT

LIGHTNING ELIMINATORS & CONSULTANTS, INC.

PIID VA25915P4963· VHA· 259-NETWORK CONTRACT OFFICE 19· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $8,995 net obligations· UEI HMNQTVLUEMZ8· CO

Description

IGF::OT::IGF EMERGENCY REPAIR LIGHTING IN PARKING GARAGE

Base award description: IGF::OT::IGF EMERGENCY REPAIR LIGHTING IN PARKING GARAGE

First action · last action
2015-09-29 · 2015-10-31
Transactions
2
First transaction's obligation
$5,995
Base + all options value (sum of deltas)
$8,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.

$8,995$0Base award · 2015-09-29 · this action $5,995 · running total $5,995Modification P00001 · 2015-10-31 · this action $3,000 · running total $8,995
  • Base2015-09-29+$5,995= $5,995
  • Mod P000012015-10-31+$3,000= $8,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-29+$5,995$5,995IGF::OT::IGF EMERGENCY REPAIR LIGHTING IN PARKING GARAGE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-31+$3,000$8,995IGF::OT::IGF EMERGENCY REPAIR LIGHTING IN PARKING GARAGE

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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
VA25915P4185DC GROUP INC259-NETWORK CONTRACT OFFICE 19$5,175FY2015
VA25915P3407STURGEON ELECTRIC COMPANY, INC.259-NETWORK CONTRACT OFFICE 19$9,301FY2015
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_VA25915P4963_3600_-NONE-_-NONE- · retrieved 2026-09-26.