Award recordCONTRACT

VETERANS ELECTRIC LLC

PIID VA69D12C0263· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $1,010,261 net obligations· UEI V5VNBYRVAKJ8· WI

Description

IGF::OT::IGF - P00005 / CHANGE ORDER "E", RFP-105 - 59 DAY TIME EXTENSION - CONTRACT VA69D-12-C-0263 "113 REPLACE FCA SWITCHBOARDS" AT CLEMENT J. ZABLOCKI VAMC, MILWAUKEE WI

Base award description: ELECTRICAL EQUIPMENT REPLACEMENT (SWITCHBOARDS) WITH NEW, UPDATED AND EFFICIENT SYSTEMS

First action · last action
2012-09-20 · 2014-11-14
Transactions
6
First transaction's obligation
$923,097
Base + all options value (sum of deltas)
$1,010,261
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 6 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.

$1,010,261$0Base award · 2012-09-20 · this action $923,097 · running total $923,097Modification P00001 · 2013-10-23 · this action $5,201 · running total $928,298Modification P00002 · 2014-03-24 · this action $52,744 · running total $981,042Modification P00003 · 2014-04-16 · this action $21,202 · running total $1,002,245Modification P00004 · 2014-08-14 · this action $8,017 · running total $1,010,261Modification P00005 · 2014-11-14 · this action $0 · running total $1,010,261
  • Base2012-09-20+$923,097= $923,097
  • Mod P000012013-10-23+$5,201= $928,298
  • Mod P000022014-03-24+$52,744= $981,042
  • Mod P000032014-04-16+$21,202= $1,002,245
  • Mod P000042014-08-14+$8,017= $1,010,261
  • Mod P000052014-11-14+$0= $1,010,261
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-20+$923,097$923,097ELECTRICAL EQUIPMENT REPLACEMENT (SWITCHBOARDS) WITH NEW, UPDATED AND EFFICIENT SYSTEMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-23+$5,201$928,298IGF::OT::IGF - P00001 / SA-01, RFP-101 - REPLACE W/DOUBLE DOORS - ELECTRICAL EQUIPMENT REPLACEMENT (SWITCHBOAR…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-24+$52,744$981,042IGF::OT::IGF - P00002 / SA-02, RFP-102 - MCC ELECTRICAL CODE VIOLATIONS&SWITCHGEAR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-16+$21,202$1,002,245IGF::OT::IGF - P00003 / SA-03, RFP-103 - INET SWITCHES&EATON POWER EXPERT USC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-14+$8,017$1,010,261IGF::OT::IGF - P00004 / SA-04, RFP-104 - SEWAGE TRANSFER SWITCH&PUMP CHANGES
Mod P00005· CHANGE ORDER2014-11-14+$0$1,010,261IGF::OT::IGF - P00005 / CHANGE ORDER "E", RFP-105 - 59 DAY TIME EXTENSION - CONTRACT VA69D-12-C-0263 "113 REPL…

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 V5VNBYRVAKJ8)

AwardOffice · PSC / listingNet obligationsFY
36C25225P1272252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$19,970FY2025
36C25224P1144252-NETWORK CONTRACT OFFICE 12 (36C252) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS$55,054FY2024
36C25224P1020252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,566FY2024
36C25224P0866252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$14,906FY2024
36C25224P1073252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,700FY2024
36C25223C0051252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,559FY2023

Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2374DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$61,000FY2016
VA69D16D0094OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$0FY2016
VA69D16P1801TROPICAL ENVIRONMENTAL INC69D-NETWORK CONTRACT OFFICE 12$3,460FY2016
VA69D16J1370P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$51,722FY2016
VA69D16J1442P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$38,688FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0263_3600_-NONE-_-NONE- · retrieved 2026-09-26.