Award recordCONTRACT

TONY DEMARIA ELECTRIC, INC.

PIID VA26213P1498· VHA· 262-NETWORK CONTRACT OFFICE 22· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2013· $30,381 net obligations· UEI FRMNF25SGMH8· CA

Description

IGF::OT::IGF - OTHER FUNCTION - REMOVE AND INSTALLATION OF AUTOMATIC SWITCH (ELECTRICAL POWER) AT VA LONG BEACH MEDICAL CENTER.

First action · last action
2013-01-15 · 2013-01-15
Transactions
1
First transaction's obligation
$30,381
Base + all options value (sum of deltas)
$30,381
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 · 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.

$30,381$0Base award · 2013-01-15 · this action $30,381 · running total $30,381
  • Base2013-01-15+$30,381= $30,381
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-15+$30,381$30,381IGF::OT::IGF - OTHER FUNCTION - REMOVE AND INSTALLATION OF AUTOMATIC SWITCH (ELECTRICAL POWER) AT VA LONG BEAC…

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 J030 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P6795GLOBAL POWER GROUP, INC.262-NETWORK CONTRACT OFFICE 22$7,246FY2015
VA26214P4232VALLEY POWER SYSTEMS INC262-NETWORK CONTRACT OFFICE 22$228,791FY2014
VA26214P0048APPLIED SOFTWARE INC262-NETWORK CONTRACT OFFICE 22$3,780FY2014
VA26214P0056PACIFIC INTERNATIONAL ELECTRIC COMPANY INC262-NETWORK CONTRACT OFFICE 22$29,923FY2014
VA26213P0914APPLIED SOFTWARE INC262-NETWORK CONTRACT OFFICE 22$3,780FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1498_3600_-NONE-_-NONE- · retrieved 2026-09-26.