Award recordCONTRACT

COWBOY ELECTRICAL SERVICES INC

PIID VA26313C0171· VHA· 636-NEBRASKA WESTERN-IOWA· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $1,578,475 net obligations· UEI SUWDTFGEHYV1· TX

Description

UPGRADE CAMPUS ELECTRICAL SERVICES IGF::CT::IGF

First action · last action
2013-06-13 · 2014-07-01
Transactions
4
First transaction's obligation
$1,532,500
Base + all options value (sum of deltas)
$1,578,475
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$1,578,475$0Base award · 2013-06-13 · this action $1,532,500 · running total $1,532,500Modification P00001 · 2013-12-16 · this action $6,764 · running total $1,539,264Modification P00002 · 2014-05-22 · this action $29,120 · running total $1,568,384Modification P00003 · 2014-07-01 · this action $10,091 · running total $1,578,475
  • Base2013-06-13+$1,532,500= $1,532,500
  • Mod P000012013-12-16+$6,764= $1,539,264
  • Mod P000022014-05-22+$29,120= $1,568,384
  • Mod P000032014-07-01+$10,091= $1,578,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-13+$1,532,500$1,532,500UPGRADE CAMPUS ELECTRICAL SERVICES IGF::CT::IGF
Mod P00001· CHANGE ORDER2013-12-16+$6,764$1,539,264UPGRADE CAMPUS ELECTRICAL SERVICES IGF::CT::IGF
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-05-22+$29,120$1,568,384UPGRADE CAMPUS ELECTRICAL SERVICES IGF::CT::IGF
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-07-01+$10,091$1,578,475UPGRADE CAMPUS ELECTRICAL SERVICES IGF::CT::IGF

Related awards · 10

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 SUWDTFGEHYV1)

AwardOffice · PSC / listingNet obligationsFY
36C26119C0102261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$282,603FY2019
36C25719P0456257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$7,100FY2019
VA25716C0155257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$989,998FY2016
VA25916C0304NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$338,000FY2016
VA26316C0041636-NEBRASKA WESTERN-IOWA (00636) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$1,106,204FY2016
VA25915C0165NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$387,252FY2015

Other recipients under Y1DZ from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314C0074INDUSTRIAL MAINTENANCE SERVICES INC636-NEBRASKA WESTERN-IOWA$873,790FY2014
VA26312C0261AWG SERVICES, L.L.C.636-NEBRASKA WESTERN-IOWA$24,500FY2012
VA26312C0254DAKOTA LATITUDES, LLC636-NEBRASKA WESTERN-IOWA$276,513FY2012
VA26312P0603AMERICAN FENCE CO636-NEBRASKA WESTERN-IOWA$3,200FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.