Award recordCONTRACT

O'NEILL ELECTRIC INC

PIID VA260C0648· VHA· 260-NETWORK CONTRACT OFFICE 20· Z249 · MAINT-REP-ALT/OTHER UTILITIES· FY2009· $2,138,220 net obligations· UEI DGHXCRPG78J8· OR

Description

STATION ELECTRICAL INFRASTRUCTURE AND UTILITY SERVICE UPGRADES MOD P07 INCORPORATE REMAINING ARCHEOLOGICAL SERVICES; PROVIDE BONDING ADJUSTMENT FOR NET INCREASE OF CONTRACT CHANGES AND EXTEND POP.

Base award description: STATION ELECTRICAL INFRASTRUCTURE AND UTILITY SERVICE UPGRADES

First action · last action
2009-07-02 · 2013-01-25
Transactions
8
First transaction's obligation
$1,730,622
Base + all options value (sum of deltas)
$2,138,220
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 8 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.

$2,138,220$0Base award · 2009-07-02 · this action $1,730,622 · running total $1,730,622Modification 1 · 2010-08-18 · this action $0 · running total $1,730,622Modification P00002 · 2011-11-16 · this action $24,277 · running total $1,754,899Modification P00003 · 2012-01-23 · this action $0 · running total $1,754,899Modification P00004 · 2012-03-12 · this action $42,726 · running total $1,797,625Modification P00005 · 2012-06-13 · this action $242,256 · running total $2,039,881Modification P00006 · 2012-09-10 · this action $51,115 · running total $2,090,996Modification P00007 · 2013-01-25 · this action $47,224 · running total $2,138,220
  • Base2009-07-02+$1,730,622= $1,730,622
  • Mod 12010-08-18+$0= $1,730,622
  • Mod P000022011-11-16+$24,277= $1,754,899
  • Mod P000032012-01-23+$0= $1,754,899
  • Mod P000042012-03-12+$42,726= $1,797,625
  • Mod P000052012-06-13+$242,256= $2,039,881
  • Mod P000062012-09-10+$51,115= $2,090,996
  • Mod P000072013-01-25+$47,224= $2,138,220
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-02+$1,730,622$1,730,622STATION ELECTRICAL INFRASTRUCTURE AND UTILITY SERVICE UPGRADES
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-08-18+$0$1,730,622STATION ELECTRICAL INFRASTRUCTURE AND UTILITY SERVICE UPGRADES NO COST TIME EXTENSION DUE TO GOVERNMENT DELAY
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-11-16+$24,277$1,754,899STATION ELECTRICAL INFRASTRUCTURE AND UTILITY SERVICE UPGRADES MOD 02 INCORPORATE CHANGE ORDER 08 AND REVISE P…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-23+$0$1,754,899STATION ELECTRICAL INFRASTRUCTURE AND UTILITY SERVICE UPGRADES MOD P03 ISSUED VARIOUS CHANGE ORDERS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-12+$42,726$1,797,625STATION ELECTRICAL INFRASTRUCTURE AND UTILITY SERVICE UPGRADES MOD P03 ISSUED VARIOUS CHANGE ORDERS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-13+$242,256$2,039,881STATION ELECTRICAL INFRASTRUCTURE AND UTILITY SERVICE UPGRADES MOD P05 DEFINITIZED 1 CHANGE ORDER AND FORMALIZ…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-10+$51,115$2,090,996STATION ELECTRICAL INFRASTRUCTURE AND UTILITY SERVICE UPGRADES MOD P06 DEFINITIZED 2 CHANGE ORDERS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-25+$47,224$2,138,220STATION ELECTRICAL INFRASTRUCTURE AND UTILITY SERVICE UPGRADES MOD P07 INCORPORATE REMAINING ARCHEOLOGICAL SER…

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
VA26015J0001260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,245,670FY2015
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

Other recipients under Z249 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA668C15064TRIUNE CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20$96,725FY2011
VA653C06240GLEN/MAR CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$262,920FY2010
VA653C01740VETERAN ELECTRIC LLC260-NETWORK CONTRACT OFFICE 20$23,500FY2010
VA653C06201SYGNOS INC260-NETWORK CONTRACT OFFICE 20$24,214FY2010
VA663C00602SIEMENS INDUSTRY INC260-NETWORK CONTRACT OFFICE 20$5,927FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0648_3600_-NONE-_-NONE- · retrieved 2026-09-26.