Award recordCONTRACT

KENNY ELECTRIC SERVICE, INC.

PIID VA25916P4783· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2016· $0 net obligations· UEI ZQCQHDFPL3L2· CO

Description

IGF::OT::IGF EMERGENCY REPAIR SERVICES OF THE ENTRY DOOR CARD READER DENVER VA MEDICAL CENTER.

First action · last action
2016-09-11 · 2019-06-20
Transactions
2
First transaction's obligation
$6,040
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.

$6,040$0Base award · 2016-09-11 · this action $6,040 · running total $6,040Modification P00001 · 2019-06-20 · this action -$6,040 · running total $0
  • Base2016-09-11+$6,040= $6,040
  • Mod P000012019-06-20-$6,040= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-11+$6,040$6,040IGF::OT::IGF EMERGENCY REPAIR SERVICES OF THE ENTRY DOOR CARD READER DENVER VA MEDICAL CENTER.
Mod P00001· CLOSE OUT2019-06-20−$6,040$0IGF::OT::IGF EMERGENCY REPAIR SERVICES OF THE ENTRY DOOR CARD READER DENVER VA MEDICAL CENTER.

Related awards · 9

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 ZQCQHDFPL3L2)

AwardOffice · PSC / listingNet obligationsFY
VA25914P5057259-NETWORK CONTRACT OFFICE 19 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$6,641FY2014
VA25914P4798259-NETWORK CONTRACT OFFICE 19 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$46,343FY2014
VA259C0505259-NETWORK CONTRACT OFFICE 19 · Z111 · MAINT-REP-ALT/OFFICE BLDGS$99,759FY2009
VA259P0280554-DENVER · 5810 · COMM SECURITY EQ & COMPS$38,151FY2008

Other recipients under J063 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0280MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$155,980FY2026
36C25925P1209HURLEY JV, LLPNETWORK CONTRACT OFFICE 19 (36C259)$291,843FY2025
36C25925P1025LANDSEER GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$55,632FY2025
36C25925P0553HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$39,857FY2025
36C25925C0059HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$183,747FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P4783_3600_-NONE-_-NONE- · retrieved 2026-09-26.