Award recordCONTRACT

BURKE ELECTRIC, L.L.C.

PIID VA26015P3227· VHA· 260-NETWORK CONTRACT OFFICE 20· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $36,970 net obligations· UEI J3H3D6BHT2G3· WA

Description

IGF::OT::IGF - EMERGENCY ELECTRICAL WORK AT THE SEATTLE VAMC.

First action · last action
2015-06-15 · 2015-06-15
Transactions
1
First transaction's obligation
$36,970
Base + all options value (sum of deltas)
$36,970
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 1 transaction

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.

$36,970$0Base award · 2015-06-15 · this action $36,970 · running total $36,970
  • Base2015-06-15+$36,970= $36,970
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-15+$36,970$36,970IGF::OT::IGF - EMERGENCY ELECTRICAL WORK AT THE SEATTLE VAMC.

Related awards · 8

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 J3H3D6BHT2G3)

AwardOffice · PSC / listingNet obligationsFY
VA26014P0178260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$29,247FY2014
VA260C0298260-NETWORK CONTRACT OFFICE 20 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC$2,112,510FY2008
VA663ES6170663-SEATTLE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC$66,860FY2008

Other recipients under J059 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P0388GEM STATE COMMUNICATIONS, INC.260-NETWORK CONTRACT OFFICE 20$4,534FY2015
VA26015P2302CITY OF SEATTLE CITY LIGHT260-NETWORK CONTRACT OFFICE 20$9,659FY2015
VA26012F1378SCHNEIDER ELECTRIC USA, INC.260-NETWORK CONTRACT OFFICE 20$40,000FY2012
VA26012F1062SCHNEIDER ELECTRIC USA, INC.260-NETWORK CONTRACT OFFICE 20$0FY2012
VA26012F0650EATON CORPORATION260-NETWORK CONTRACT OFFICE 20$307,564FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P3227_3600_-NONE-_-NONE- · retrieved 2026-09-26.