Award recordCONTRACT

TONY DEMARIA ELECTRIC, INC.

PIID VA26213P6088· VHA· 262-NETWORK CONTRACT OFFICE 22· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $293,208 net obligations· UEI FRMNF25SGMH8· CA

Description

::IGF::CT::IGF:: REBUILD 15KV CIRCUIT BREAKERS; EMERGENCY.

First action · last action
2013-09-03 · 2013-09-03
Transactions
1
First transaction's obligation
$293,208
Base + all options value (sum of deltas)
$293,208
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 · 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.

$293,208$0Base award · 2013-09-03 · this action $293,208 · running total $293,208
  • Base2013-09-03+$293,208= $293,208
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-03+$293,208$293,208::IGF::CT::IGF:: REBUILD 15KV CIRCUIT BREAKERS; EMERGENCY.

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 J059 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1122TK ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22$11,730FY2016
VA26215J7781OTIS ELEVATOR COMPANY262-NETWORK CONTRACT OFFICE 22$4,896FY2015
VA26215J7476SPECIALIZED ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22$4,704FY2015
VA26215J7253SPECIALIZED ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22$816,027FY2015
VA26215J7264SPECIALIZED ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22$273,576FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6088_3600_-NONE-_-NONE- · retrieved 2026-09-26.