Award recordCONTRACT

TONY DEMARIA ELECTRIC, INC.

PIID VA26213P6043· VHA· 262-NETWORK CONTRACT OFFICE 22· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2013· $91,343 net obligations· UEI FRMNF25SGMH8· CA

Description

EMERGENCY GENERATOR SERVICES AND REPLACE GENERATOR CONTROLLER PANEL AT VALB MEDICAL CENTER; IGF::CT::IGF

First action · last action
2013-08-30 · 2013-12-26
Transactions
2
First transaction's obligation
$88,348
Base + all options value (sum of deltas)
$91,343
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$91,343$0Base award · 2013-08-30 · this action $88,348 · running total $88,348Modification P00001 · 2013-12-26 · this action $2,995 · running total $91,343
  • Base2013-08-30+$88,348= $88,348
  • Mod P000012013-12-26+$2,995= $91,343
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-30+$88,348$88,348EMERGENCY GENERATOR SERVICES AND REPLACE GENERATOR CONTROLLER PANEL AT VALB MEDICAL CENTER; IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2013-12-26+$2,995$91,343EMERGENCY GENERATOR SERVICES AND REPLACE GENERATOR CONTROLLER PANEL AT VALB MEDICAL CENTER; IGF::CT::IGF

Related awards · 8

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 J028 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F1822HONEYWELL INTERNATIONAL INC.262-NETWORK CONTRACT OFFICE 22$96,483FY2016
VA26215F6414HONEYWELL INTERNATIONAL INC.262-NETWORK CONTRACT OFFICE 22$105,779FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6043_3600_-NONE-_-NONE- · retrieved 2026-09-26.