Award recordCONTRACT

JOSEPH JOHN GIALANELLA

PIID VA26217C0168· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS· FY2017· $398,902 net obligations· UEI L2NUM6H2MJJ3· CA

Description

IGF::OT::IGF WORK STATION MODIFICATIONS

First action · last action
2017-06-21 · 2019-02-19
Transactions
2
First transaction's obligation
$398,904
Base + all options value (sum of deltas)
$398,902
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$398,904$0Base award · 2017-06-21 · this action $398,904 · running total $398,904Modification P00001 · 2019-02-19 · this action -$2 · running total $398,902
  • Base2017-06-21+$398,904= $398,904
  • Mod P000012019-02-19-$2= $398,902
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-21+$398,904$398,904IGF::OT::IGF WORK STATION MODIFICATIONS
Mod P00001· FUNDING ONLY ACTION2019-02-19−$2$398,902IGF::OT::IGF WORK STATION MODIFICATIONS

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 L2NUM6H2MJJ3)

AwardOffice · PSC / listingNet obligationsFY
36C26222P0395262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,704FY2022
36C26222P0250262-NETWORK CONTRACT OFFICE 22 (36C262) · DB01 · IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR)$95,854FY2022
36C26222P0222262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$43,030FY2022
36C26222P0193262-NETWORK CONTRACT OFFICE 22 (36C262) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$95,854FY2022
36C26221P1534262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$215,454FY2021
36C26221P1349262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$91,894FY2021

Other recipients under K099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220P1088JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$3,278FY2020
36C26220P1090JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$24,119FY2020
36C26219P1613KOTUKU, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$215,386FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.