Award recordCONTRACT

SAPPER WEST, INC.

PIID VA26216P3345· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $20,506 net obligations· UEI R7FJJUU2KHS4· CA

Description

IGF::OT::IGF RELOCATION OF ELECTRICAL PANEL

First action · last action
2016-03-21 · 2016-06-08
Transactions
2
First transaction's obligation
$12,989
Base + all options value (sum of deltas)
$20,506
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.

$20,506$0Base award · 2016-03-21 · this action $12,989 · running total $12,989Modification P00001 · 2016-06-08 · this action $7,517 · running total $20,506
  • Base2016-03-21+$12,989= $12,989
  • Mod P000012016-06-08+$7,517= $20,506
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-21+$12,989$12,989IGF::OT::IGF RELOCATION OF ELECTRICAL PANEL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-08+$7,517$20,506IGF::OT::IGF RELOCATION OF ELECTRICAL PANEL

Related awards · 9

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 R7FJJUU2KHS4)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0049261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$117,977FY2026
36C26126C0053261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$927,977FY2026
36C26126C0042261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$629,777FY2026
36C26225P1799262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$20,610FY2025
36C26225P0961262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$17,415FY2025
36C26225P0716262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$32,460FY2025

Other recipients under K059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221P1806BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$116,855FY2021
36C26220P1171JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$67,595FY2020
36C26219P0451MESA ENERGY SYSTEMS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$88,300FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P3345_3600_-NONE-_-NONE- · retrieved 2026-09-26.