Award recordCONTRACT

ELECTRICAL ENGINEERING AND EQUIPMENT COMPANY

PIID VA26313P2117· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $16,560 net obligations· UEI S552H6T9XG18· IA

Description

REPROGRAM WOODWAR IGF::CT::IGF

First action · last action
2013-09-26 · 2015-06-22
Transactions
2
First transaction's obligation
$17,978
Base + all options value (sum of deltas)
$16,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$17,978$0Base award · 2013-09-26 · this action $17,978 · running total $17,978Modification P00001 · 2015-06-22 · this action -$1,418 · running total $16,560
  • Base2013-09-26+$17,978= $17,978
  • Mod P000012015-06-22-$1,418= $16,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$17,978$17,978REPROGRAM WOODWAR IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2015-06-22−$1,418$16,560REPROGRAM WOODWAR 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 S552H6T9XG18)

AwardOffice · PSC / listingNet obligationsFY
VA26315C0080NETWORK CONTRACT OFFICE 23 (36C263) · L049 · TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT$40,720FY2015
V636A10127636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$10,448FY2011
V636PD9028636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$7,230FY2009
V636D8M414636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL$1,002FY2008
V636M8D991636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$108FY2008
V6368UV743636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$51FY2008

Other recipients under J059 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314P0474ABC ELECTRICAL SERVICES, L.L.C.438-SIOUX FALLS VA MEDICAL CENTER$26,198FY2014
VA26314P0209A. B. C. ELECTRIC COMPANY, INC.438-SIOUX FALLS VA MEDICAL CENTER$36,168FY2014
VA26313C0227CASSLING DIAGNOSTIC IMAGING INC438-SIOUX FALLS VA MEDICAL CENTER$422,856FY2013
VA26313P1753ABC ELECTRICAL SERVICES, L.L.C.438-SIOUX FALLS VA MEDICAL CENTER$99,404FY2013
VA26312P1337BUTLER MACHINERY CO438-SIOUX FALLS VA MEDICAL CENTER$3,756FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P2117_3600_-NONE-_-NONE- · retrieved 2026-09-26.