Award recordCONTRACT

NUNO ELECTRIC LLC

PIID VA263C0793· VHA· 636-NEBRASKA WESTERN-IOWA· Y249 · CONSTRUCTION OF OTHER UTILITIES· FY2009· $249,287 net obligations· UEI Q8ZEUC48K3K9· IA

Description

CHANGE ORDER 0001 INSTALL FRP, SUPPORT EXSITING COPPER, ESTEND AIR HANDLER

Base award description: INSTALLATION OF ETO SCUBBER AND VARIABLE SPEED DRIVES

First action · last action
2009-09-29 · 2010-01-22
Transactions
2
First transaction's obligation
$245,095
Base + all options value (sum of deltas)
$249,287
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$249,287$0Base award · 2009-09-29 · this action $245,095 · running total $245,095Modification 1 · 2010-01-22 · this action $4,192 · running total $249,287
  • Base2009-09-29+$245,095= $245,095
  • Mod 12010-01-22+$4,192= $249,287
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-29+$245,095$245,095INSTALLATION OF ETO SCUBBER AND VARIABLE SPEED DRIVES
Mod 1· CHANGE ORDER2010-01-22+$4,192$249,287CHANGE ORDER 0001 INSTALL FRP, SUPPORT EXSITING COPPER, ESTEND AIR HANDLER

Related awards · 8

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 Q8ZEUC48K3K9)

AwardOffice · PSC / listingNet obligationsFY
VA263C0714636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$170,899FY2009
VA263C0717636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$312,630FY2009
VA263C0130636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$12,019FY2009
VA263C0347636-NEBRASKA WESTERN-IOWA · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$2,039,673FY2008
VA263C0013636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$53,579FY2008

Other recipients under Y249 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA636SD0291CS MONICAL CONTRACTOR LLC636-NEBRASKA WESTERN-IOWA$13,414FY2010
VA263C0792CAPITAL CITY BOILER AND MACHINE WORKS, INC.636-NEBRASKA WESTERN-IOWA$0FY2009
VA263C0674DAVENPORT ELECTRIC CONTRACT COMPANY636-NEBRASKA WESTERN-IOWA$4,642FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0793_3600_-NONE-_-NONE- · retrieved 2026-09-26.