Description
OBL 600-C15150 REPLACE 15KV FEEDER PHASE 2
First action · last action
2011-06-02 · 2014-03-11
Transactions
3
First transaction's obligation
$1,051,678
Base + all options value (sum of deltas)
$1,150,427
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2011-06-02+$1,051,678= $1,051,678
- Mod P000012012-05-01+$98,749= $1,150,427
- Mod P000022014-03-11+$0= $1,150,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-02 | +$1,051,678 | $1,051,678 | OBL 600-C15150 REPLACE 15KV FEEDER PHASE 2 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-01 | +$98,749 | $1,150,427 | OBL 600-C15150 REPLACE 15KV FEEDER PHASE 2 |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-03-11 | +$0 | $1,150,427 | OBL 600-C15150 REPLACE 15KV FEEDER PHASE 2 |
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 T5HAA9MUMDU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,915 | FY2017 |
| VA26217P5008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $21,533 | FY2017 |
| VA101F17C2862 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,169,218 | FY2017 |
| VA26216C0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,154,790 | FY2016 |
| VA26216J7442 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $999,920 | FY2016 |
| VA26116J2886 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,459 | FY2016 |
Other recipients under Y152 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA262C1206 | MG CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $85,139 | FY2011 |
| VA262C12061 | MG CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $58,112 | FY2011 |
| VA600C10398 | SONIK COMMERCIAL SERVICES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $3,717 | FY2011 |
| VA600C00548 | CONTROLLED KEY SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $63,915 | FY2010 |
| V892J05021 | KLDL INC | 262-NETWORK CONTRACT OFFICE 22 | $19,756 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262C1173_3600_-NONE-_-NONE- · retrieved 2026-09-26.