Award recordCONTRACT

BERGELECTRIC CORP

PIID VA26213P1354· VHA· 262-NETWORK CONTRACT OFFICE 22· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $34,196 net obligations· UEI JTJPYVP7R3T7· CA

Description

IGF::OT::IGF INSTALL OF ADDITIONAL NURSE CALL STATIONS

First action · last action
2013-09-17 · 2013-09-17
Transactions
1
First transaction's obligation
$34,196
Base + all options value (sum of deltas)
$34,196
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$34,196$0Base award · 2013-09-17 · this action $34,196 · running total $34,196
  • Base2013-09-17+$34,196= $34,196
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-17+$34,196$34,196IGF::OT::IGF INSTALL OF ADDITIONAL NURSE CALL STATIONS

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 JTJPYVP7R3T7)

AwardOffice · PSC / listingNet obligationsFY
VA26214P6389262-NETWORK CONTRACT OFFICE 22 · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,050FY2014
VA26214P5285262-NETWORK CONTRACT OFFICE 22 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$35,618FY2014
VA26214P3381262-NETWORK CONTRACT OFFICE 22 · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,960FY2014
VA26214P3480262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$7,576FY2014
VA26214P3101262-NETWORK CONTRACT OFFICE 22 · S202 · HOUSEKEEPING- FIRE PROTECTION$14,650FY2014

Other recipients under N059 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2339STRONGHOLD ENGINEERING INC262-NETWORK CONTRACT OFFICE 22$21,614FY2016
VA26216F2119TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$7,745FY2016
VA26216F0875VECTOR RESOURCES INC262-NETWORK CONTRACT OFFICE 22$10,923FY2016
VA26215P2641NEURO KINETICS, INC.262-NETWORK CONTRACT OFFICE 22$20,650FY2015
VA26214F7860VECTOR RESOURCES INC262-NETWORK CONTRACT OFFICE 22$113,696FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1354_3600_-NONE-_-NONE- · retrieved 2026-09-26.