Description
CORRECT ELECTRICAL DEFICIENCIES
First action · last action
2011-04-20 · 2012-10-16
Transactions
6
First transaction's obligation
$178,715
Base + all options value (sum of deltas)
$179,036
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 6 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.
- Base2011-04-20+$178,715= $178,715
- Mod 12011-06-21+$0= $178,715
- Mod P000022011-10-12+$0= $178,715
- Mod P000032011-12-01+$2,559= $181,274
- Mod P000042011-12-15+$0= $181,274
- Mod P000052012-10-16-$2,238= $179,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-20 | +$178,715 | $178,715 | CORRECT ELECTRICAL DEFICIENCIES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-06-21 | +$0 | $178,715 | CORRECT ELECTRICAL DEFICIENCIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2011-10-12 | +$0 | $178,715 | CORRECT ELECTRICAL DEFICIENCIES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2011-12-01 | +$2,559 | $181,274 | CORRECT ELECTRICAL DEFICIENCIES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2011-12-15 | +$0 | $181,274 | CORRECT ELECTRICAL DEFICIENCIES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2012-10-16 | −$2,238 | $179,036 | CORRECT ELECTRICAL DEFICIENCIES |
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 RZDNMLWD95E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0021 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,516 | FY2026 |
| 36C25926N0124 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,242 | FY2026 |
| 36C25925N0375 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $467,940 | FY2025 |
| 36C78625P50360 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $32,426 | FY2025 |
| 36C25925N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,407 | FY2025 |
| 36C25925C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,153 | FY2025 |
Other recipients under J059 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315C0096 | STORAGE BATTERY SYSTEMS, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,560 | FY2015 |
| VA26315P0508 | OEC MEDICAL SYSTEMS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $9,358 | FY2015 |
| VA26315P0350 | HEIDELBERG ENGINEERING, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,784 | FY2015 |
| VA26315P0332 | ASCO POWER SERVICES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,200 | FY2015 |
| VA26314P1024 | VARIAN MEDICAL SYSTEMS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,866 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1182_3600_-NONE-_-NONE- · retrieved 2026-09-26.