Award recordCONTRACT

O'NEILL ELECTRIC INC

PIID VA648C11730· VHA· 260-NETWORK CONTRACT OFFICE 20· Y293 · CONSTRUCT/UNIMPROVED REAL PROP· FY2011· $5,940 net obligations· UEI DGHXCRPG78J8· OR

Description

TASK ORDER FOR PROJECT 648-11-LUMPSM FOR SITE PREP FOR PCECS PSCI TRAILERS AGINAST IDIQ CONTRACT FOR REPAIR AND MAINTENANCE OF MEDICAL CENTER BUILDINGS

First action · last action
2010-12-10 · 2010-12-10
Transactions
1
First transaction's obligation
$5,940
Base + all options value (sum of deltas)
$5,940
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
V648C494648JOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$5,940$0Base award · 2010-12-10 · this action $5,940 · running total $5,940
  • Base2010-12-10+$5,940= $5,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-10+$5,940$5,940TASK ORDER FOR PROJECT 648-11-LUMPSM FOR SITE PREP FOR PCECS PSCI TRAILERS AGINAST IDIQ CONTRACT FOR REPAIR AN…

Related awards · 6

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 DGHXCRPG78J8)

AwardOffice · PSC / listingNet obligationsFY
VA26015J4590260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$76,855FY2016
VA26015J0001260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,245,670FY2015
VA26013J1437260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$21,113FY2013
VA26013D0041260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2013
VA260C0947260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$161,866FY2011
VA648C11805260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$132,451FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C11730_3600_V648C494648JOC_3600 · retrieved 2026-09-26.