Award recordCONTRACT

WHITEHORN CONSTRUCTION, INC

PIID VA26112P1959· VHA· 261-NETWORK CONTRACT OFFICE 21· N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2012· $37,032 net obligations· UEI EKCKMJ8L7D45· CA

Description

INSTALLATION OF EMERGENCY GENERATOR AT AMERICAN SAMOA VETERANS CENTER. IGF::OT::IGF

Base award description: INSTALLATION OF EMERGENCY GENERATOR AT AMERICAN SAMOA VETERANS CENTER.

First action · last action
2012-06-08 · 2014-03-17
Transactions
2
First transaction's obligation
$34,390
Base + all options value (sum of deltas)
$37,032
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$37,032$0Base award · 2012-06-08 · this action $34,390 · running total $34,390Modification P00001 · 2014-03-17 · this action $2,642 · running total $37,032
  • Base2012-06-08+$34,390= $34,390
  • Mod P000012014-03-17+$2,642= $37,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-08+$34,390$34,390INSTALLATION OF EMERGENCY GENERATOR AT AMERICAN SAMOA VETERANS CENTER.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-03-17+$2,642$37,032INSTALLATION OF EMERGENCY GENERATOR AT AMERICAN SAMOA VETERANS CENTER. IGF::OT::IGF

Related awards · 3

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under N061 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26112F2427EATON CORPORATION261-NETWORK CONTRACT OFFICE 21$280,681FY2012
VA654C14089CABLING SOLUTIONS INC261-NETWORK CONTRACT OFFICE 21$6,720FY2011
VA640C99165EATON CORPORATION261-NETWORK CONTRACT OFFICE 21$338,766FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1959_3600_-NONE-_-NONE- · retrieved 2026-09-26.