Award recordCONTRACT

JOHNSONDANFORTH, INC

PIID VA26216C0110· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $225,480 net obligations· UEI TFC8L4UHKE15· AR

Description

IGF::CT::IGF ARC FLASH STUDY

First action · last action
2016-04-12 · 2017-08-30
Transactions
3
First transaction's obligation
$225,480
Base + all options value (sum of deltas)
$225,480
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$225,480$0Base award · 2016-04-12 · this action $225,480 · running total $225,480Modification P00001 · 2017-03-28 · this action $0 · running total $225,480Modification P00002 · 2017-08-30 · this action $0 · running total $225,480
  • Base2016-04-12+$225,480= $225,480
  • Mod P000012017-03-28+$0= $225,480
  • Mod P000022017-08-30+$0= $225,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-12+$225,480$225,480IGF::CT::IGF ARC FLASH STUDY
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-03-28+$0$225,480IGF::CT::IGF ARC FLASH STUDY
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-08-30+$0$225,480IGF::CT::IGF ARC FLASH STUDY

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 TFC8L4UHKE15)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1020256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$577,013FY2026
36C25726P0709257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES$110,680FY2026
36C26226P1382262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$98,380FY2026
36C25726P0650257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$2,499FY2026
36C25026D0065250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C26226P1170262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$39,055FY2026

Other recipients under H959 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224P2030PANACEA CONSTRUCTION GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$197,899FY2024
36C26223P1521PACIFIC COAST CONTRACTING GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$36,000FY2023
36C26223P1078SIEMENS INDUSTRY INC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,835,038FY2023
36C26223P0624PACIFIC COAST CONTRACTING GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$241,500FY2023
36C26218P8659VETERAN ELECTRICAL POWER SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$146,460FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.