Award recordCONTRACT

GRANDSTAFF ELECTRIC, INC.

PIID VA25916P4883· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS· FY2016· $36,513 net obligations· UEI CZKRG8DC1GL5· UT

Description

IGF::OT::IGF EMERGENCY REPAIRS CONTRACTOR IS TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPLACE THE CONTROLLERS FOR THE LED LIGHTING TO REDUCE RADIO FREQUENCY INTERFERENCE IN TELEMETRY OF PATIENT MONITORING DEVICES ON THE VA CAMPUS AT 500 FOOTHILL DRIVE, SALT LAKE CITY UT, 84148. 1 JB 36512.5000

First action · last action
2016-09-02 · 2019-04-04
Transactions
2
First transaction's obligation
$36,513
Base + all options value (sum of deltas)
$36,513
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$36,513$0Base award · 2016-09-02 · this action $36,513 · running total $36,513Modification P00001 · 2019-04-04 · this action $0 · running total $36,513
  • Base2016-09-02+$36,513= $36,513
  • Mod P000012019-04-04+$0= $36,513
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-02+$36,513$36,513IGF::OT::IGF EMERGENCY REPAIRS CONTRACTOR IS TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPLACE THE CON…
Mod P00001· CLOSE OUT2019-04-04+$0$36,513IGF::OT::IGF EMERGENCY REPAIRS CONTRACTOR IS TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPLACE THE CON…

Related awards · 4

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 J062 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25922P0822SIGNDEALZ CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$5,750FY2022
36C25921P1127SIGNDEALZ CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$33,760FY2021
36C25919P1124WOLVERTON PROPERTY MANAGEMENT, INCNETWORK CONTRACT OFFICE 19 (36C259)$3,758FY2019
36C25918P1863TELLES CONSTRUCTION CONSULTANTS LLCNETWORK CONTRACT OFFICE 19 (36C259)$14,735FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P4883_3600_-NONE-_-NONE- · retrieved 2026-09-26.