Award recordCONTRACT

ANGELS GENERAL CONSTRUCTION INC

PIID VA69D13C0135· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $2,218,512 net obligations· UEI J41TBG54Q2A1· MI

Description

IGF::OT::IGF-537-12-163: CHANGE A TO ELECTRICAL PANEL REPLACEMENT. USE OF EXISTING FOUND 400 AMP CONSTRUCTION RISER FOR F CLOSET FOR THE TEMPORARY POWER 1ST THRU 7TH FLOORS OF THIS RISER. CAP AND MAKE SAFE FOR FUTURE, DO NOT REMOVE, INDICATE ON AS-BUILT PLANS. DEVIATION TO THE TECHNICAL APPROACH TO MINIMIZE SHUTDOWN TIME: USE OF EXISTING PANEL DPE WHILE THE RISER WAS BEING REPLACED, THEN ON SECOND SHUTDOWN REPLACE THE PANEL. DEVIATION TO THE TECHNICAL APPROACH TO MINIMIZE SHUTDOWN TIME: USE OF EXISTING PANEL DPEA WHILE THE RISER WAS BEING REPLACED, THEN ON SECOND SHUTDOWN REPLACE THE PANEL. USE EXISTING ABANDONED P6 RISER AS THE TEMPORARY POWER TO THE PENTHOUSE. REMOVE PANEL P6 AND DISPOSE. REPURPOSE THIS RISER FOR DEDICATED CHILLER RISER FEED, PROVIDE PULL BOXES AND STRAIN RELIEF FITTINGS TO MEET CODE. INDICATE ON AS-BUILT PLANS. BASED ON ELECTRICAL METER READS SUBMITTED BY AGC UNDER THE TECHNICAL APPROACH, THE ELEVATOR MOTORS PEAK DEMAND IS MORE THAN EXPECTED. THE TAP FOR CHILLER FEED FROM 7PPHB WAS FOUND TO BE NON-COMPLIANT. THE SOLUTION IS TO FLIP FLOP THE REROUTE THE 600 AMP 7PPHB RISER THROUGH VMU TO THE 8PPHB ELEVATOR PENTHOUSE WHILE REROUTE 400 AMP 8PPHB CONDUIT TO THE 7PPHB LOCATION. PANEL 8PPHB WILL BE INCREASED TO 600A AND SUBSEQUENTLY 7PPHB WILL BE REDUCED TO 400 AMP. THE TEMPORARY RISER WOULD BE IMPROVED TO 2 SETS 250 KCMIL AND INSTALLED WITH PERMANENT QUALITIES AND WORKMANSHIP AND EXTENDED WITH PIPE AND WIRE AS A DEDICATED FEED CHILLER FEEDER. NEW ENGRAVED NAMEPLATES ON THE SWITCHGEAR. USE GROUND PENETRATING RADAR INSTEAD OF FLOOR X-RAYS RE-FEED PANEL 2FA FROM PANEL 2F (PER REPLY TO RFI#4) SINCE THIS PANEL IS NO LONGER USED. DELETE THE RISER FROM SUBSTATION TO PANEL 2FA. TAG THE WIRE, CAP THE CONDUITS AND MAKE SAFE FOR FUTURE, INDICATE ON AS-BUILT PLANS. TEST AND REFURBISH SUBSTATION OCP PER THE SPECIFICATION AND PROVIDE REPORT OF FINDINGS. PROVIDE ENGRAVED NAMEPLATE AS SPARE. DEMOLISH THE ABANDONED TELEPHONE CABINETS ON PREMIUM TIME IN F CLOSET 1ST THRU 7TH FLOORS (PER REPLY TO RFI#1) AND FIRE PATCH. COORDINATE SHUTDOWNS WITH IRM DEMOLISH THE ABANDONED TELEPHONE CABINETS ON PREMIUM TIME IN E CLOSETS 1ST THRU 7TH FLOORS (PER REPLY TO RFI#6) AND FIRE PATCH. COORDINATE SHUTDOWNS WITH IRM PROVIDE FIRE RATED ACCESS PANEL IN 7TH FLOOR VMU MALE BATHROOM ROOM 7368 AND A SECOND FIRE RATED ACCESS PANEL IN THE FEMALE BATHROOM (PER REPLY TO RFI#5) NEEDED TO ACCESS THE ELECTRICAL DISTRIBUTION SYSTEM. PROVIDE FIRE RATED ACCESS PANEL FOR RISER 11PA (PER REPLY TO RFI#12) NEEDED TO ACCESS THE ELECTRICAL DISTRIBUTION SYSTEM ACCESS EXISTING RISERS DPE AND DPEA (PER REPLY TO RFI# 8) THROUGH THE USE OF SAFETY AND FALL PROTECTION METHODS IN THE 7 STORY SHAFT. REPAIR FOUND EXISTING DAMAGED CONDUIT IN RISER SHAFT FOR PANEL 7B (PER REPLY TO RFI#9) NOT REPLACE PANEL GE BUT BECAUSE OF THE LIMITED SPACE IN THE EXISTING CLOSET REPLACE THE CHASSIS INTERIOR WITH CUSTOM COVER AND DIVIDER (PER REPLY TO RFI#12) REPLACE 11 PA 200 AMP RISER FEED AND PANEL 11PA IS TO BE REPLACE

Base award description: IGF::OT::IGF-537-12-163: REPLACE OBSOLETE/ INADEQUATE ELECTRIC PANELS, GROUP 'A'-PHASES XI, XII,&XIII AT JESSE BROWN VAMC

First action · last action
2013-03-25 · 2014-12-08
Transactions
2
First transaction's obligation
$2,198,512
Base + all options value (sum of deltas)
$2,218,512
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$2,218,512$0Base award · 2013-03-25 · this action $2,198,512 · running total $2,198,512Modification P00001 · 2014-12-08 · this action $20,000 · running total $2,218,512
  • Base2013-03-25+$2,198,512= $2,198,512
  • Mod P000012014-12-08+$20,000= $2,218,512
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-25+$2,198,512$2,198,512IGF::OT::IGF-537-12-163: REPLACE OBSOLETE/ INADEQUATE ELECTRIC PANELS, GROUP 'A'-PHASES XI, XII,&XIII AT JESSE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-08+$20,000$2,218,512IGF::OT::IGF-537-12-163: CHANGE A TO ELECTRICAL PANEL REPLACEMENT. USE OF EXISTING FOUND 400 AMP CONSTRUCTION…

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 J41TBG54Q2A1)

AwardOffice · PSC / listingNet obligationsFY
36C25019N1032250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$942,205FY2019
36C25019N0962250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$285,321FY2019
36C25019N0913250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$401,860FY2019
36C25018N3619250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$996,784FY2018
VA25016J2406250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$560,693FY2016
VA25016C0019250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$799,000FY2016

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_VA69D13C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.