Award recordCONTRACT

AWG SERVICES, L.L.C.

PIID VA263C0535· VHA· 636-NEBRASKA WESTERN-IOWA· Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC· FY2009· $1,874,660 net obligations· UEI W4WCUB21EFY1· IA

Description

REPLACE EMERGENCY GENERATORS, PROJECT 636A8-07-719ES IFCAP PO 636-SI9427

First action · last action
2008-11-07 · 2009-12-18
Transactions
9
First transaction's obligation
$1,856,568
Base + all options value (sum of deltas)
$1,874,660
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 9 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.

$1,874,660$0Base award · 2008-11-07 · this action $1,856,568 · running total $1,856,568Modification 1 · 2009-01-28 · this action $0 · running total $1,856,568Modification 2 · 2009-05-08 · this action $0 · running total $1,856,568Modification 3 · 2009-08-31 · this action $0 · running total $1,856,568Modification 4 · 2009-09-17 · this action $8,260 · running total $1,864,828Modification 5 · 2009-09-30 · this action $3,905 · running total $1,868,733Modification 6 · 2009-10-29 · this action $0 · running total $1,868,733Modification 7 · 2009-12-08 · this action $5,927 · running total $1,874,660Modification 8 · 2009-12-18 · this action $0 · running total $1,874,660
  • Base2008-11-07+$1,856,568= $1,856,568
  • Mod 12009-01-28+$0= $1,856,568
  • Mod 22009-05-08+$0= $1,856,568
  • Mod 32009-08-31+$0= $1,856,568
  • Mod 42009-09-17+$8,260= $1,864,828
  • Mod 52009-09-30+$3,905= $1,868,733
  • Mod 62009-10-29+$0= $1,868,733
  • Mod 72009-12-08+$5,927= $1,874,660
  • Mod 82009-12-18+$0= $1,874,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-07+$1,856,568$1,856,568REPLACE EMERGENCY GENERATORS, PROJECT 636A8-07-719ES IFCAP PO 636-SI9427
Mod 1· CHANGE ORDER2009-01-28+$0$1,856,568REPLACE EMERGENCY GENERATORS, PROJECT 636A8-07-719ES IFCAP PO 636-SI9427
Mod 2· CHANGE ORDER2009-05-08+$0$1,856,568REPLACE EMERGENCY GENERATORS, PROJECT 636A8-07-719ES IFCAP PO 636-SI9427
Mod 3· CHANGE ORDER2009-08-31+$0$1,856,568REPLACE EMERGENCY GENERATORS, PROJECT 636A8-07-719ES IFCAP PO 636-SI9427
Mod 4· CHANGE ORDER2009-09-17+$8,260$1,864,828REPLACE EMERGENCY GENERATORS, PROJECT 636A8-07-719ES IFCAP PO 636-SI9427
Mod 5· CHANGE ORDER2009-09-30+$3,905$1,868,733REPLACE EMERGENCY GENERATORS, PROJECT 636A8-07-719ES IFCAP PO 636-SI9427
Mod 6· CHANGE ORDER2009-10-29+$0$1,868,733REPLACE EMERGENCY GENERATORS, PROJECT 636A8-07-719ES IFCAP PO 636-SI9427
Mod 7· CHANGE ORDER2009-12-08+$5,927$1,874,660REPLACE EMERGENCY GENERATORS, PROJECT 636A8-07-719ES IFCAP PO 636-SI9427
Mod 8· CHANGE ORDER2009-12-18+$0$1,874,660REPLACE EMERGENCY GENERATORS, PROJECT 636A8-07-719ES IFCAP PO 636-SI9427

Related awards · 7

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 W4WCUB21EFY1)

AwardOffice · PSC / listingNet obligationsFY
36C26325C0042NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$133,560FY2025
36C26325P0402NETWORK CONTRACT OFFICE 23 (36C263) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$13,750FY2025
36C26324P1053NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$303,775FY2024
36C26324P0914NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$11,500FY2024
36C26324P0540NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$230,551FY2024
36C26323P0842NETWORK CONTRACT OFFICE 23 (36C263) · 4810 · VALVES, POWERED$10,236FY2023

Other recipients under Y127 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA263C0857STOKES WEBB, LLC636-NEBRASKA WESTERN-IOWA$696,190FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0535_3600_-NONE-_-NONE- · retrieved 2026-09-26.