Award recordCONTRACT

WATANABE ENTERPRISES LLC

PIID VA25917C0111· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2017· $139,909 net obligations· UEI PC3CBCHMKD43· UT

Description

IGF::OT::IGF REPLACE STREET LIGHTS ADD WORK TO INSTALL 26 EA. 277V PHOTO SENSORS.

Base award description: IGF::OT::IGF REPLACE STREET LIGHTS

First action · last action
2017-03-20 · 2017-08-31
Transactions
2
First transaction's obligation
$138,706
Base + all options value (sum of deltas)
$139,909
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
14
SDVOSB flag on record
Yes (self-representation)
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.

$139,909$0Base award · 2017-03-20 · this action $138,706 · running total $138,706Modification P00001 · 2017-08-31 · this action $1,203 · running total $139,909
  • Base2017-03-20+$138,706= $138,706
  • Mod P000012017-08-31+$1,203= $139,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-20+$138,706$138,706IGF::OT::IGF REPLACE STREET LIGHTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-31+$1,203$139,909IGF::OT::IGF REPLACE STREET LIGHTS ADD WORK TO INSTALL 26 EA. 277V PHOTO SENSORS.

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 PC3CBCHMKD43)

AwardOffice · PSC / listingNet obligationsFY
36C78626P50339NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$27,284FY2026
36C78626N50864NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$335,958FY2026
36C78626N50838NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$9,306FY2026
36C78626P50265NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES$54,700FY2026
36C78626P50248NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$4,571FY2026
36C78626N50594NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$98,260FY2026

Other recipients under Z2DZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0068COPPER CREEK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$440,420FY2026
36C25926C0049GDM-AE, INC.NETWORK CONTRACT OFFICE 19 (36C259)$87,500FY2026
36C25926C0034UTILITY SYSTEMS SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$49,015FY2026
36C25926N0177RHI LLCNETWORK CONTRACT OFFICE 19 (36C259)$301,136FY2026
36C25925P1096VETERANS PRE-CONSTRUCTION & VISUAL SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$50,105FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.