Description
OVERHAUL SEVEN (7) ELECTRICAL GENERATORS
First action · last action
2011-09-21 · 2013-10-31
Transactions
4
First transaction's obligation
$79,806
Base + all options value (sum of deltas)
$97,530
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 4 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.
- Base2011-09-21+$79,806= $79,806
- Mod 12012-02-03+$8,943= $88,749
- Mod 22012-02-14+$12,983= $101,732
- Mod P000032013-10-31-$4,202= $97,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$79,806 | $79,806 | OVERHAUL SEVEN (7) ELECTRICAL GENERATORS |
| Mod 1· CHANGE ORDER | 2012-02-03 | +$8,943 | $88,749 | OVERHAUL SEVEN (7) ELECTRICAL GENERATORS |
| Mod 2· CHANGE ORDER | 2012-02-14 | +$12,983 | $101,732 | OVERHAUL SEVEN (7) ELECTRICAL GENERATORS |
| Mod P00003· CHANGE ORDER | 2013-10-31 | −$4,202 | $97,530 | OVERHAUL SEVEN (7) ELECTRICAL GENERATORS |
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 LQKFWXL4G6U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316J0917 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,762,175 | FY2016 |
| VA26316C0109 | 636A6-CENTRAL IOWA HEALTH CARE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $907,390 | FY2016 |
| VA26316J0744 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,669,000 | FY2016 |
| VA26315J1044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,885,695 | FY2015 |
| VA26315J1018 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $701,265 | FY2015 |
| VA26315J1005 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $492,096 | FY2015 |
Other recipients under Z141 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1391 | VERSACON, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,888,348 | FY2011 |
| VA263C1374 | PARADIGM CONSTRUCTION, L.L.C | 618-MINNEAPOLIS VA MEDICAL CENTER | $191,119 | FY2011 |
| VA263C1390 | THE POVOLNY GROUP INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $182,002 | FY2011 |
| VA263C1359 | THE POVOLNY GROUP INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $864,601 | FY2011 |
| VA263C1372 | THE POVOLNY GROUP INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $175,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1348_3600_-NONE-_-NONE- · retrieved 2026-09-26.