Award recordCONTRACT

J.R. CONKEY & ASSOCIATES, INC.

PIID VA26117J3037· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION· FY2017· $358,709 net obligations· UEI LW65D7ZN6B95· CA

Description

IGF::OT::IGF TRANSFORMER REPLACEMENT BLDG. 88 LIVERMORE DIVISION PALO ALTO VA MEDICAL CENTER

First action · last action
2017-09-21 · 2018-04-30
Transactions
2
First transaction's obligation
$348,909
Base + all options value (sum of deltas)
$358,709
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0249
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.

$358,709$0Base award · 2017-09-21 · this action $348,909 · running total $348,909Modification P00001 · 2018-04-30 · this action $9,800 · running total $358,709
  • Base2017-09-21+$348,909= $348,909
  • Mod P000012018-04-30+$9,800= $358,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-21+$348,909$348,909IGF::OT::IGF TRANSFORMER REPLACEMENT BLDG. 88 LIVERMORE DIVISION PALO ALTO VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-30+$9,800$358,709IGF::OT::IGF TRANSFORMER REPLACEMENT BLDG. 88 LIVERMORE DIVISION PALO ALTO VA MEDICAL CENTER

Related awards · 10

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 LW65D7ZN6B95)

AwardOffice · PSC / listingNet obligationsFY
VA70117C0038PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1MG · CONSTRUCTION OF EPG FACILITIES - SOLAR$2,040,437FY2017
VA26017P1200260-NETWORK CONTRACT OFFICE 20 (36C260) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$25,756FY2017
VA70115C0027PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,011,997FY2015
VA70114F0157PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,220,354FY2014
VA70114F0144PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,650,936FY2014
VA70114F0133PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$179,852FY2014

Other recipients under 6120 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P1424TRIUMPH ELECTRIC261-NETWORK CONTRACT OFFICE 21 (36C261)$162,000FY2025
36C26121P0667GRIDLESS POWER CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$11,560FY2021
VA26117J2647PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$112,017FY2017
VA26117P0557CASHMAN EQUIPMENT COMPANY, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$45,819FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117J3037_3600_VA26112D0249_3600 · retrieved 2026-09-26.