Award recordCONTRACT

NELSON ELECTRIC COMPANY, INC.

PIID VA26115P2420· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $4,050 net obligations· UEI C1PBTYUHQD19· NV

Description

IGF::OT::IGF TRANSFORMER REPAIR SERVICE CONTRACT CLOSEOUT

Base award description: IGF::OT::IGF TRANSFORMER REPAIR SERVICE

First action · last action
2015-06-29 · 2017-04-13
Transactions
3
First transaction's obligation
$53,500
Base + all options value (sum of deltas)
$4,050
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$57,583$0Base award · 2015-06-29 · this action $53,500 · running total $53,500Modification P00001 · 2015-07-17 · this action $4,083 · running total $57,583Modification P00002 · 2017-04-13 · this action -$53,533 · running total $4,050
  • Base2015-06-29+$53,500= $53,500
  • Mod P000012015-07-17+$4,083= $57,583
  • Mod P000022017-04-13-$53,533= $4,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-29+$53,500$53,500IGF::OT::IGF TRANSFORMER REPAIR SERVICE
Mod P00001· FUNDING ONLY ACTION2015-07-17+$4,083$57,583IGF::OT::IGF TRANSFORMER REPAIR SERVICE
Mod P00002· CLOSE OUT2017-04-13−$53,533$4,050IGF::OT::IGF TRANSFORMER REPAIR SERVICE CONTRACT CLOSEOUT

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 C1PBTYUHQD19)

AwardOffice · PSC / listingNet obligationsFY
VA26114P2931261-NETWORK CONTRACT OFFICE 21 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$25,000FY2014
VA26113P1104261-NETWORK CONTRACT OFFICE 21 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$36,000FY2013
VA654C14173261-NETWORK CONTRACT OFFICE 21 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP$3,800FY2011
V654C04233261-NETWORK CONTRACT OFFICE 21 · 4130 · REFRIGERATION & AIR CONDITION COMP$56,890FY2010
VA654C04137654-RENO · N063 · INSTALL OF ALARM & SIGNAL SYSTEM$31,137FY2010
V654C94266654S-RENO SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$3,000FY2009

Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0042SCHINDLER ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$110,259FY2021
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120C0063TITUS JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,482,098FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2420_3600_-NONE-_-NONE- · retrieved 2026-09-26.