Award recordCONTRACT

ZAP ELECTRICAL SERVICES,INC

PIID VA263C1005· VHA· 656-ST CLOUD VA MEDICAL CENTER· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2010· $1,096,900 net obligations· UEI SGDJVD6VD2N5· MN

Description

REPAIR/UPGRADE NURSE CALL SYSTEM IN BLG 48,49, 50&51

Base award description: REPAIR/UPGRADE NURSE CALL SYSTEM IN BLG 48,49, 50 & 51

First action · last action
2010-06-23 · 2011-04-13
Transactions
10
First transaction's obligation
$1,092,727
Base + all options value (sum of deltas)
$1,096,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 10 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.

$1,109,109$0Base award · 2010-06-23 · this action $1,092,727 · running total $1,092,727Modification 1 · 2010-06-28 · this action $0 · running total $1,092,727Modification 2 · 2010-08-18 · this action $0 · running total $1,092,727Modification 3 · 2010-08-19 · this action $4,282 · running total $1,097,009Modification 4 · 2010-09-20 · this action $4,261 · running total $1,101,270Modification 5 · 2010-11-09 · this action $7,839 · running total $1,109,109Modification 6 · 2011-01-07 · this action -$7,155 · running total $1,101,954Modification 7 · 2011-01-25 · this action -$2,304 · running total $1,099,650Modification 8 · 2011-01-26 · this action -$2,725 · running total $1,096,925Modification 9 · 2011-04-13 · this action -$25 · running total $1,096,900
  • Base2010-06-23+$1,092,727= $1,092,727
  • Mod 12010-06-28+$0= $1,092,727
  • Mod 22010-08-18+$0= $1,092,727
  • Mod 32010-08-19+$4,282= $1,097,009
  • Mod 42010-09-20+$4,261= $1,101,270
  • Mod 52010-11-09+$7,839= $1,109,109
  • Mod 62011-01-07-$7,155= $1,101,954
  • Mod 72011-01-25-$2,304= $1,099,650
  • Mod 82011-01-26-$2,725= $1,096,925
  • Mod 92011-04-13-$25= $1,096,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-23+$1,092,727$1,092,727REPAIR/UPGRADE NURSE CALL SYSTEM IN BLG 48,49, 50 & 51
Mod 1· OTHER ADMINISTRATIVE ACTION2010-06-28+$0$1,092,727REPAIR/UPGRADE NURSE CALL SYSTEM IN BLG 48,49, 50 & 51
Mod 2· OTHER ADMINISTRATIVE ACTION2010-08-18+$0$1,092,727REPAIR/UPGRADE NURSE CALL SYSTEM IN BLG 48,49, 50 & 51
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-08-19+$4,282$1,097,009REPAIR/UPGRADE NURSE CALL SYSTEM IN BLG 48,49, 50 & 51
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-20+$4,261$1,101,270REPAIR/UPGRADE NURSE CALL SYSTEM IN BLG 48,49, 50 & 51
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-11-09+$7,839$1,109,109REPAIR/UPGRADE NURSE CALL SYSTEM IN BLG 48,49, 50 & 51
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-07−$7,155$1,101,954REPAIR/UPGRADE NURSE CALL SYSTEM IN BLG 48,49, 50&51
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-25−$2,304$1,099,650REPAIR/UPGRADE NURSE CALL SYSTEM IN BLG 48,49, 50&51
Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-26−$2,725$1,096,925REPAIR/UPGRADE NURSE CALL SYSTEM IN BLG 48,49, 50&51
Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-13−$25$1,096,900REPAIR/UPGRADE NURSE CALL SYSTEM IN BLG 48,49, 50&51

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 SGDJVD6VD2N5)

AwardOffice · PSC / listingNet obligationsFY
VA263C1358656-ST CLOUD VA MEDICAL CENTER · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS$6,000FY2011
VA6181C0127618-MINNEAPOLIS VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$6,000FY2011
VA263C1070656-ST CLOUD VA MEDICAL CENTER · Y249 · CONSTRUCTION OF OTHER UTILITIES$21,240FY2010
V656C00452656-ST CLOUD VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$10,846FY2010
V656C00453656-ST CLOUD VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$8,593FY2010
VA263C0991618-MINNEAPOLIS VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$197,308FY2010

Other recipients under Z149 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA263C0498DENNIS COMPANIES, INC.656-ST CLOUD VA MEDICAL CENTER$5,600FY2009
VA263C0497SAGINAW CONTRACTING, INC.656-ST CLOUD VA MEDICAL CENTER$472,090FY2009
VA263C0436DAKOTA LATITUDES, LLC656-ST CLOUD VA MEDICAL CENTER$736,750FY2008
VA263C0435SAGINAW CONTRACTING, INC.656-ST CLOUD VA MEDICAL CENTER$1,324,692FY2008
VA263C0437DAKOTA LATITUDES, LLC656-ST CLOUD VA MEDICAL CENTER$1,239,773FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1005_3600_-NONE-_-NONE- · retrieved 2026-09-26.