Award recordCONTRACT

COWBOY ELECTRICAL SERVICES INC

PIID VA26314C0039· VHA· 636-NEBRASKA WESTERN-IOWA· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $873,958 net obligations· UEI SUWDTFGEHYV1· TX

Description

IGF::CT::IGF MODIFICATION TO THE CONSTRUCTION SERVICES CONTRACT FOR THE "RELOCATE GENERATOR AND UPGRADE EMERGENCY GENERATOR" AT THE FORT MEADE VA MEDICAL CENTER

Base award description: IGF::CT::IGF CONSTRUCTION SERVICES FOR THE RELOCATE GENERATOR AND UPGRADE EMERGENCY GENERATOR AT THE FORT MEADE VA MEDICAL CENTER

First action · last action
2014-03-17 · 2015-02-23
Transactions
5
First transaction's obligation
$802,937
Base + all options value (sum of deltas)
$873,958
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
11
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 5 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.

$873,958$0Base award · 2014-03-17 · this action $802,937 · running total $802,937Modification P00001 · 2014-04-15 · this action $0 · running total $802,937Modification P00002 · 2014-07-07 · this action -$12,328 · running total $790,609Modification P00003 · 2014-10-14 · this action $0 · running total $790,609Modification P00004 · 2015-02-23 · this action $83,349 · running total $873,958
  • Base2014-03-17+$802,937= $802,937
  • Mod P000012014-04-15+$0= $802,937
  • Mod P000022014-07-07-$12,328= $790,609
  • Mod P000032014-10-14+$0= $790,609
  • Mod P000042015-02-23+$83,349= $873,958
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-17+$802,937$802,937IGF::CT::IGF CONSTRUCTION SERVICES FOR THE RELOCATE GENERATOR AND UPGRADE EMERGENCY GENERATOR AT THE FORT M…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-15+$0$802,937IGF::CT::IGF CONSTRUCTION SERVICES FOR THE RELOCATE GENERATOR AND UPGRADE EMERGENCY GENERATOR AT THE FORT M…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-07−$12,328$790,609IGF::CT::IGF CONSTRUCTION SERVICES FOR THE RELOCATE GENERATOR AND UPGRADE EMERGENCY GENERATOR AT THE FORT M…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-14+$0$790,609IGF::CT::IGF CONSTRUCTION SERVICES FOR THE RELOCATE GENERATOR AND UPGRADE EMERGENCY GENERATOR AT THE FORT M…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-23+$83,349$873,958IGF::CT::IGF MODIFICATION TO THE CONSTRUCTION SERVICES CONTRACT FOR THE "RELOCATE GENERATOR AND UPGRADE EME…

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 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 Z1DA from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316J0032WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$35,456FY2016
VA26316J0005WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$92,280FY2016
VA26315C0164PATRIOT ABATEMENT SERVICES LLC636-NEBRASKA WESTERN-IOWA$61,998FY2015
VA26315P1036BOB & DON'S PLUMBING636-NEBRASKA WESTERN-IOWA$4,998FY2015
VA26315J0943WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$465,163FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.