Award recordCONTRACT

TONY DEMARIA ELECTRIC, INC.

PIID VA691C10670· VHA· 262-NETWORK CONTRACT OFFICE 22· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2011· $90,116 net obligations· UEI FRMNF25SGMH8· CA

Description

REPLACE THREE (3) TRANSFORMERS.

First action · last action
2011-09-14 · 2011-10-24
Transactions
2
First transaction's obligation
$90,116
Base + all options value (sum of deltas)
$90,116
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

Modification chain · 2 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.

$90,116$0Base award · 2011-09-14 · this action $90,116 · running total $90,116Modification 1 · 2011-10-24 · this action $0 · running total $90,116
  • Base2011-09-14+$90,116= $90,116
  • Mod 12011-10-24+$0= $90,116
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-14+$90,116$90,116REPLACE THREE (3) TRANSFORMERS.
Mod 1· OTHER ADMINISTRATIVE ACTION2011-10-24+$0$90,116REPLACE THREE (3) TRANSFORMERS.

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 FRMNF25SGMH8)

AwardOffice · PSC / listingNet obligationsFY
36C26224C0331262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$563,943FY2024
36C26224C0231262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$347,548FY2024
36C26224P1008262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$73,391FY2024
36C26224P0682262-NETWORK CONTRACT OFFICE 22 (36C262) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS$358,996FY2024
36C26223P2403262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,656FY2023
36C26223C0264262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$296,595FY2023

Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1122TK ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22$11,730FY2016
VA26215J7781OTIS ELEVATOR COMPANY262-NETWORK CONTRACT OFFICE 22$4,896FY2015
VA26215J7476SPECIALIZED ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22$4,704FY2015
VA26215J7253SPECIALIZED ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22$816,027FY2015
VA26215J7264SPECIALIZED ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22$273,576FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10670_3600_-NONE-_-NONE- · retrieved 2026-09-26.