Award recordCONTRACT

PACIFIC INTERNATIONAL ELECTRIC COMPANY INC

PIID VA26214P3785· VHA· 262-NETWORK CONTRACT OFFICE 22· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $410,113 net obligations· UEI K2XLBKAK71R2· CA

Description

IGF::OT::IGF REPAIR AND RETROFIT OF SWITCHGEAR

First action · last action
2014-05-20 · 2014-10-31
Transactions
3
First transaction's obligation
$280,000
Base + all options value (sum of deltas)
$410,113
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING

Modification chain · 3 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.

$410,113$0Base award · 2014-05-20 · this action $280,000 · running total $280,000Modification P00001 · 2014-08-31 · this action $110,786 · running total $390,786Modification P00002 · 2014-10-31 · this action $19,327 · running total $410,113
  • Base2014-05-20+$280,000= $280,000
  • Mod P000012014-08-31+$110,786= $390,786
  • Mod P000022014-10-31+$19,327= $410,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-20+$280,000$280,000IGF::OT::IGF REPAIR AND RETROFIT OF SWITCHGEAR
Mod P00001· CHANGE ORDER2014-08-31+$110,786$390,786IGF::OT::IGF REPAIR AND RETROFIT OF SWITCHGEAR
Mod P00002· CHANGE ORDER2014-10-31+$19,327$410,113IGF::OT::IGF REPAIR AND RETROFIT OF SWITCHGEAR

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 K2XLBKAK71R2)

AwardOffice · PSC / listingNet obligationsFY
VA26214P1585262-NETWORK CONTRACT OFFICE 22 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,226FY2014
VA26214P0056262-NETWORK CONTRACT OFFICE 22 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$29,923FY2014
VA26213P1271262-NETWORK CONTRACT OFFICE 22 · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS$49,448FY2013

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_VA26214P3785_3600_-NONE-_-NONE- · retrieved 2026-09-26.