Award recordCONTRACT

TONY DEMARIA ELECTRIC, INC.

PIID VA26213P0097· VHA· 262-NETWORK CONTRACT OFFICE 22· W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $47,498 net obligations· UEI FRMNF25SGMH8· CA

Description

IGF::CL::IGF PROVIDE 12KV RENTAL CABLE

First action · last action
2012-11-06 · 2013-05-24
Transactions
2
First transaction's obligation
$31,667
Base + all options value (sum of deltas)
$47,498
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS

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.

$47,498$0Base award · 2012-11-06 · this action $31,667 · running total $31,667Modification P00001 · 2013-05-24 · this action $15,831 · running total $47,498
  • Base2012-11-06+$31,667= $31,667
  • Mod P000012013-05-24+$15,831= $47,498
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-06+$31,667$31,667IGF::CL::IGF PROVIDE 12KV RENTAL CABLE
Mod P00001· CHANGE ORDER2013-05-24+$15,831$47,498IGF::CL::IGF PROVIDE 12KV RENTAL CABLE

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 FRMNF25SGMH8)

AwardOffice · PSC / listingNet obligationsFY
36C26224C0331262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$563,943FY2024
36C26224C0231262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$347,548FY2024
36C26224P1008262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$73,391FY2024
36C26224P0682262-NETWORK CONTRACT OFFICE 22 (36C262) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS$358,996FY2024
36C26223P2403262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,656FY2023
36C26223C0264262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$296,595FY2023

Other recipients under W059 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P5272MICHAEL K. KOCEJA, D.D.S., A PROFESSIONAL CORPORATION262-NETWORK CONTRACT OFFICE 22$7,500FY2015
VA26214P4234INFINITE-SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22$90,829FY2014
VA26214P2966BVB CONSTRUCTION INC262-NETWORK CONTRACT OFFICE 22$40,125FY2014
VA605C20409SCRIPTPRO USA INC262-NETWORK CONTRACT OFFICE 22$53,004FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.