Award recordCONTRACT

O'NEILL ELECTRIC INC

PIID VA26015J0001· VHA· 260-NETWORK CONTRACT OFFICE 20· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2015· $2,245,670 net obligations· UEI DGHXCRPG78J8· OR

Description

IGF::OT::IGF MOD P00004

Base award description: IGF::OT::IGF REPLACE CENTRAL CAMPUS ELECTRICAL LOOP

First action · last action
2014-10-24 · 2016-01-07
Transactions
5
First transaction's obligation
$2,218,996
Base + all options value (sum of deltas)
$2,245,670
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
Parent IDV
VA26013D0041
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$2,245,670$0Base award · 2014-10-24 · this action $2,218,996 · running total $2,218,996Modification P00001 · 2014-11-24 · this action $0 · running total $2,218,996Modification P00002 · 2015-07-07 · this action $562 · running total $2,219,558Modification P00003 · 2015-09-22 · this action $17,909 · running total $2,237,467Modification P00004 · 2016-01-07 · this action $8,203 · running total $2,245,670
  • Base2014-10-24+$2,218,996= $2,218,996
  • Mod P000012014-11-24+$0= $2,218,996
  • Mod P000022015-07-07+$562= $2,219,558
  • Mod P000032015-09-22+$17,909= $2,237,467
  • Mod P000042016-01-07+$8,203= $2,245,670
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-24+$2,218,996$2,218,996IGF::OT::IGF REPLACE CENTRAL CAMPUS ELECTRICAL LOOP
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-11-24+$0$2,218,996IGF::OT::IGF MOD P00001 REQUIRED TO CORRECT THE PERIOD OF PERFORMANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-07-07+$562$2,219,558IGF::OT::IGF MOD P00002 - ADDITIONAL LIGHTING AND PULL BOX CREDITS
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-09-22+$17,909$2,237,467IGF::OT::IGF MOD P00003
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-01-07+$8,203$2,245,670IGF::OT::IGF MOD P00004

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 DGHXCRPG78J8)

AwardOffice · PSC / listingNet obligationsFY
VA26015J4590260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$76,855FY2016
VA26013J1437260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$21,113FY2013
VA26013D0041260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2013
VA260C0947260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$161,866FY2011
VA648C11805260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$132,451FY2011
VA648C11764260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$48,788FY2011

Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J0006BURTON CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$127,370FY2016
VA26016J1237CHEROKEE CONSTRUCTION SERVICES, LLC260-NETWORK CONTRACT OFFICE 20$126,450FY2016
VA26016P0507ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$12,645FY2016
VA26015J0888VIKING ENGINEERING AND CONSTRUCTION, LLC260-NETWORK CONTRACT OFFICE 20$26,772FY2015
VA26015J0439D SQUARE CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20$65,795FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J0001_3600_VA26013D0041_3600 · retrieved 2026-09-26.