Award recordCONTRACT

TONY DEMARIA ELECTRIC, INC.

PIID VA26215P5788· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $27,725 net obligations· UEI FRMNF25SGMH8· CA

Description

''IGF::OT::IGF'' RENTAL AND MAINTENANCE OF EMERGENCY BACKUP GENERATOR. -- CLOSEOUT

Base award description: ''IGF::OT::IGF'' RENTAL AND MAINTENANCE OF EMERGENCY BACKUP GENERATOR.

First action · last action
2015-06-24 · 2017-05-23
Transactions
2
First transaction's obligation
$43,560
Base + all options value (sum of deltas)
$27,725
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$43,560$0Base award · 2015-06-24 · this action $43,560 · running total $43,560Modification P00001 · 2017-05-23 · this action -$15,835 · running total $27,725
  • Base2015-06-24+$43,560= $43,560
  • Mod P000012017-05-23-$15,835= $27,725
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-24+$43,560$43,560''IGF::OT::IGF'' RENTAL AND MAINTENANCE OF EMERGENCY BACKUP GENERATOR.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-23−$15,835$27,725''IGF::OT::IGF'' RENTAL AND MAINTENANCE OF EMERGENCY BACKUP GENERATOR. -- CLOSEOUT

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 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1119US 2 VETERANS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$166,760FY2026
36C26226C0246HANEL STORAGE SYSTEMS262-NETWORK CONTRACT OFFICE 22 (36C262)$32,283FY2026
36C26226P1132ENHANCED AWARENESS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$879,000FY2026
36C26226P1098ADVANCED CABLE SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$29,750FY2026
36C26226P0767ARCIS FM LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$846,295FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P5788_3600_-NONE-_-NONE- · retrieved 2026-09-26.