Award recordCONTRACT

O'NEILL ELECTRIC INC

PIID VA648C70527TO12· VHA· 648-PORTLAND· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2008· $68,556 net obligations· UEI DGHXCRPG78J8· OR

Description

JOC IDIQ, O'NEILL ELECTRIC TASK ORDER #12, PROJECT# 648-04-113 (S3/S4 INSTALLATION OF EMERGENCY POWER)

First action · last action
2007-10-19 · 2008-06-17
Transactions
3
First transaction's obligation
$74,730
Base + all options value (sum of deltas)
$68,556
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V648C494648JOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$74,730$0Base award · 2007-10-19 · this action $74,730 · running total $74,730Modification SA1 · 2008-06-17 · this action -$5,616 · running total $69,114Modification SA2 · 2008-06-17 · this action -$558 · running total $68,556
  • Base2007-10-19+$74,730= $74,730
  • Mod SA12008-06-17-$5,616= $69,114
  • Mod SA22008-06-17-$558= $68,556
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-19+$74,730$74,730JOC IDIQ, O'NEILL ELECTRIC TASK ORDER #12, PROJECT# 648-04-113 (S3/S4 INSTALLATION OF EMERGENCY POWER)
Mod SA1· CHANGE ORDER2008-06-17−$5,616$69,114JOC IDIQ, O'NEILL ELECTRIC TASK ORDER #12, PROJECT# 648-04-113 (S3/S4 INSTALLATION OF EMERGENCY POWER)
Mod SA2· CHANGE ORDER2008-06-17−$558$68,556JOC IDIQ, O'NEILL ELECTRIC TASK ORDER #12, PROJECT# 648-04-113 (S3/S4 INSTALLATION OF EMERGENCY POWER)

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 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

Other recipients under Z149 from 648-PORTLAND (most recent first)

AwardRecipientOfficeNet obligationsFY
VA648C01954KOLA, INC.648-PORTLAND$428,371FY2010
VA648C80573GLEN/MAR CONSTRUCTION, INC.648-PORTLAND$250,829FY2008
VA907J85018GLEN/MAR CONSTRUCTION, INC.648-PORTLAND$28,197FY2008
VA648C80384GLEN/MAR CONSTRUCTION, INC.648-PORTLAND$19,087FY2008
VA648C70526TO8GLEN/MAR CONSTRUCTION, INC.648-PORTLAND$29,330FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C70527TO12_3600_V648C494648JOC_3600 · retrieved 2026-09-26.