Award recordCONTRACT

SOLDIER RIDGE CONSTRUCTION LLC

PIID VA25917P6730· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $95,269 net obligations· UEI QMKWR9S6C4H8· UT

Description

EMERGENCY REPAIR SERVICES OF THE LIGHTING RADIO FREQUENCY REDUCTION FOR BUILDINGS 1 AND 14 OF THE SALT LAKE CITY HEALTH CARE SYSTEM.

First action · last action
2017-07-25 · 2020-01-30
Transactions
3
First transaction's obligation
$101,570
Base + all options value (sum of deltas)
$95,269
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
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$101,570$0Base award · 2017-07-25 · this action $101,570 · running total $101,570Modification P00001 · 2019-03-28 · this action $0 · running total $101,570Modification P00002 · 2020-01-30 · this action -$6,301 · running total $95,269
  • Base2017-07-25+$101,570= $101,570
  • Mod P000012019-03-28+$0= $101,570
  • Mod P000022020-01-30-$6,301= $95,269
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-25+$101,570$101,570EMERGENCY REPAIR SERVICES OF THE LIGHTING RADIO FREQUENCY REDUCTION FOR BUILDINGS 1 AND 14 OF THE SALT LAKE CI…
Mod P00001· CLOSE OUT2019-03-28+$0$101,570EMERGENCY REPAIR SERVICES OF THE LIGHTING RADIO FREQUENCY REDUCTION FOR BUILDINGS 1 AND 14 OF THE SALT LAKE CI…
Mod P00002· FUNDING ONLY ACTION2020-01-30−$6,301$95,269EMERGENCY REPAIR SERVICES OF THE LIGHTING RADIO FREQUENCY REDUCTION FOR BUILDINGS 1 AND 14 OF THE SALT LAKE CI…

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 QMKWR9S6C4H8)

AwardOffice · PSC / listingNet obligationsFY
36C25919P0047NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$17,479FY2019
36C25918C0289NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$15,027FY2018
36C25918C0238NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$29,926FY2018
36C25918C0131NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,634FY2018
36C25918C0054NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$84,267FY2018
36C25918C0009NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$280,846FY2018

Other recipients under J061 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0062RHI LLCNETWORK CONTRACT OFFICE 19 (36C259)$156,838FY2026
36C25925P0856NATIONWIDE POWER SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$30,835FY2025
36C25925N0553BAMAJACK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,155FY2025
36C25925D0040BAMAJACK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025
36C25924P1359WAGNER EQUIPMENT CONETWORK CONTRACT OFFICE 19 (36C259)$273,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P6730_3600_-NONE-_-NONE- · retrieved 2026-09-26.