Award recordCONTRACT

VETERANS ELECTRIC LLC

PIID VA69D12J3634· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $48,950 net obligations· UEI V5VNBYRVAKJ8· WI

Description

IGF::OT::IGF DESCRIPTION-GENERAL CONSTRUCTION JOB ORDER CONTRACT (JOC) IDIQ- TASK ORDER #695-01-EMERGENCY ROOM DEPARTMENT SPACE SAVER FREESTANDING STORAGE UNITS. SA-01-COMBINATION LOCK CABINETS

Base award description: GENERAL CONSTRUCTION JOB ORDER CONTRACT (JOC) IDIQ- TASK ORDER #695-01-EMERGENCY ROOM DEPARTMENT SPACE SAVER FREESTANDING STORAGE UNITS.

First action · last action
2012-09-27 · 2012-12-15
Transactions
2
First transaction's obligation
$37,642
Base + all options value (sum of deltas)
$48,950
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69DC0601
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$48,950$0Base award · 2012-09-27 · this action $37,642 · running total $37,642Modification P00001 · 2012-12-15 · this action $11,308 · running total $48,950
  • Base2012-09-27+$37,642= $37,642
  • Mod P000012012-12-15+$11,308= $48,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$37,642$37,642GENERAL CONSTRUCTION JOB ORDER CONTRACT (JOC) IDIQ- TASK ORDER #695-01-EMERGENCY ROOM DEPARTMENT SPACE SAVER F…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-15+$11,308$48,950IGF::OT::IGF DESCRIPTION-GENERAL CONSTRUCTION JOB ORDER CONTRACT (JOC) IDIQ- TASK ORDER #695-01-EMERGENCY ROOM…

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_VA69D12J3634_3600_VA69DC0601_3600 · retrieved 2026-09-26.