Award recordCONTRACT

TONY DEMARIA ELECTRIC, INC.

PIID VA26213P0533· VHA· 262-NETWORK CONTRACT OFFICE 22· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2013· $8,500 net obligations· UEI FRMNF25SGMH8· CA

Description

IGF::OT::IGF EMERGENCY SERVICE TO TRANSFER POWER FROM ONE ELECTRICAL SUBSTATION

First action · last action
2013-07-22 · 2013-07-22
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
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
541330 · ENGINEERING SERVICES

Modification chain · 1 transaction

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.

$8,500$0Base award · 2013-07-22 · this action $8,500 · running total $8,500
  • Base2013-07-22+$8,500= $8,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-22+$8,500$8,500IGF::OT::IGF EMERGENCY SERVICE TO TRANSFER POWER FROM ONE ELECTRICAL SUBSTATION

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 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 S216 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F2345HAMHED LLC262-NETWORK CONTRACT OFFICE 22$20,328FY2016
VA26214P0179JON K. TAKATA CORPORATION262-NETWORK CONTRACT OFFICE 22$9,570FY2014
VA26214F6321SIGMA SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$36,000FY2014
VA26214P5361JON K. TAKATA CORPORATION262-NETWORK CONTRACT OFFICE 22$6,040FY2014
VA26214P0416GREEN AND SUSTAINABLE SERVICES, LLC262-NETWORK CONTRACT OFFICE 22$255,285FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0533_3600_-NONE-_-NONE- · retrieved 2026-09-26.