Award recordCONTRACT

U.S. INNOVATIVE CONSTRUCTION, LLC

PIID VA52814P1636· VHA· 242-NETWORK CONTRACT OFFICE 02· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $177,520 net obligations· UEI CBHGJF4MMQ27· NY

Description

IGF::OT::IGF NURSE CALL UPGRADES - DENTAL DEPARTMENT

First action · last action
2014-07-23 · 2015-04-07
Transactions
4
First transaction's obligation
$134,780
Base + all options value (sum of deltas)
$177,520
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
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.

$177,520$0Base award · 2014-07-23 · this action $134,780 · running total $134,780Modification P00001 · 2015-01-02 · this action $0 · running total $134,780Modification P00002 · 2015-02-24 · this action $42,740 · running total $177,520Modification P00003 · 2015-04-07 · this action $0 · running total $177,520
  • Base2014-07-23+$134,780= $134,780
  • Mod P000012015-01-02+$0= $134,780
  • Mod P000022015-02-24+$42,740= $177,520
  • Mod P000032015-04-07+$0= $177,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-23+$134,780$134,780IGF::OT::IGF NURSE CALL UPGRADES - DENTAL DEPARTMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-02+$0$134,780IGF::OT::IGF NURSE CALL UPGRADES - DENTAL DEPARTMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-24+$42,740$177,520IGF::OT::IGF NURSE CALL UPGRADES - DENTAL DEPARTMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-07+$0$177,520IGF::OT::IGF NURSE CALL UPGRADES - DENTAL DEPARTMENT

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 CBHGJF4MMQ27)

AwardOffice · PSC / listingNet obligationsFY
36C24224C0015242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,587FY2024
36C24222C0173242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$475,661FY2022
36C24222C0042242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,818,188FY2022
36C24222P0282242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$19,500FY2022
36C24221P0744242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$180,903FY2021
36C24221P0654242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,888FY2021

Other recipients under N059 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P0985G W F BACKGROUND MUSIC SYSTEMS242-NETWORK CONTRACT OFFICE 02$4,643FY2014
VA52814P0969SYRACUSE TIME AND ALARM CO., INC.242-NETWORK CONTRACT OFFICE 02$11,386FY2014
VA52814P0061OPEN SYSTEMS INTEGRATORS, LLC242-NETWORK CONTRACT OFFICE 02$19,030FY2014
VA52813P1008STROCK ENTERPRISES LTD.242-NETWORK CONTRACT OFFICE 02$15,887FY2013
VA52812C0202WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$607,777FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1636_3600_-NONE-_-NONE- · retrieved 2026-09-26.