Description
EMERGENCY ELECTRICAL REPAIRS - IGF::CT::IGF
First action · last action
2013-07-03 · 2014-04-23
Transactions
2
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$99,404
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-07-03+$150,000= $150,000
- Mod P000012014-04-23-$50,596= $99,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-03 | +$150,000 | $150,000 | EMERGENCY ELECTRICAL REPAIRS - IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-23 | −$50,596 | $99,404 | EMERGENCY ELECTRICAL REPAIRS - IGF::CT::IGF |
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 NK89GNQ53SU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0866 | NETWORK CONTRACT OFFICE 23 (36C263) · 5950 · COILS AND TRANSFORMERS | $57,885 | FY2020 |
| 36C26320C0198 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $100,721 | FY2020 |
| 36C26320P0709 | NETWORK CONTRACT OFFICE 23 (36C263) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $46,014 | FY2020 |
| VA26316P0001 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,940 | FY2016 |
| VA26314P0474 | 438-SIOUX FALLS VA MEDICAL CENTER · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,198 | FY2014 |
| VA26313P1501 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,707 | FY2013 |
Other recipients under J059 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0209 | A. B. C. ELECTRIC COMPANY, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $36,168 | FY2014 |
| VA26313P2117 | ELECTRICAL ENGINEERING AND EQUIPMENT COMPANY | 438-SIOUX FALLS VA MEDICAL CENTER | $16,560 | FY2013 |
| VA26313C0227 | CASSLING DIAGNOSTIC IMAGING INC | 438-SIOUX FALLS VA MEDICAL CENTER | $422,856 | FY2013 |
| VA26312P1337 | BUTLER MACHINERY CO | 438-SIOUX FALLS VA MEDICAL CENTER | $3,756 | FY2012 |
| VA26312F1109 | VALLEY ENGINEERING & CONSTRUCTION COMPANY OF WHEELING, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $98,865 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1753_3600_-NONE-_-NONE- · retrieved 2026-09-26.