Award recordCONTRACT

MILLER ELECTRIC CO

PIID VA26316P0660· VHA· 438-SIOUX FALLS VA MED CTR (00438)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $44,180 net obligations· UEI QX9ZG74ADWY8· NE

Description

REPLACE AUTOMATIC TRANSFER SWITCHES, IGF::OT::IGF

First action · last action
2016-06-28 · 2016-10-18
Transactions
2
First transaction's obligation
$40,824
Base + all options value (sum of deltas)
$44,180
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$44,180$0Base award · 2016-06-28 · this action $40,824 · running total $40,824Modification P00001 · 2016-10-18 · this action $3,356 · running total $44,180
  • Base2016-06-28+$40,824= $40,824
  • Mod P000012016-10-18+$3,356= $44,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-28+$40,824$40,824REPLACE AUTOMATIC TRANSFER SWITCHES, IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-18+$3,356$44,180REPLACE AUTOMATIC TRANSFER SWITCHES, IGF::OT::IGF

Related awards · 3

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 QX9ZG74ADWY8)

AwardOffice · PSC / listingNet obligationsFY
36C26324P0430NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$14,975FY2024

Other recipients under J059 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317C0075KONE INC438-SIOUX FALLS VA MED CTR (00438)$31,247FY2017
VA26313P1358POWER PROTECTION PRODUCTS INC438-SIOUX FALLS VA MED CTR (00438)$24,527FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0660_3600_-NONE-_-NONE- · retrieved 2026-09-26.