Award recordCONTRACT

WEBB ELECTRIC COMPANY OF FLORIDA, INC.

PIID VA69D14C0015· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $209,621 net obligations· UEI DA8FWK5JGDE8· FL

Description

IGF::OT::IGF MOD P00005 IS AN ADMINISTRATIVE MODIFICATION TO CORRECT ECMS IN ORDER TO MATCH ECMS TO IFCAP IN THE TOTAL CONTRACT AMOUNT OF $209,620.59 IN ORDER TO CLOSEOUT CONTRACT OR THE INSTALL TRANSFORMER IN BUILDING 229 PROJECT AT HINES VA, HINES, ILLINOIS.

Base award description: IGF::OT::IGF INSTALL A REPLACEMENT HIGH VOLTAGE TRNSFORMER PROVIDING POWER TO BLDG 229 (ANIMAL RESEARCH)AT THE EDWARD HINES JR VA MEDICAL CENTER, HINES, IL.

First action · last action
2013-09-27 · 2017-04-23
Transactions
6
First transaction's obligation
$29,982
Base + all options value (sum of deltas)
$209,621
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.

$274,353$0Base award · 2013-09-27 · this action $29,982 · running total $29,982Modification P00001 · 2014-04-23 · this action $98,791 · running total $128,773Modification P00002 · 2014-08-04 · this action $0 · running total $128,773Modification P00003 · 2014-10-23 · this action $64,732 · running total $193,505Modification P00004 · 2015-12-18 · this action $80,848 · running total $274,353Modification P00005 · 2017-04-23 · this action -$64,732 · running total $209,621
  • Base2013-09-27+$29,982= $29,982
  • Mod P000012014-04-23+$98,791= $128,773
  • Mod P000022014-08-04+$0= $128,773
  • Mod P000032014-10-23+$64,732= $193,505
  • Mod P000042015-12-18+$80,848= $274,353
  • Mod P000052017-04-23-$64,732= $209,621
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$29,982$29,982IGF::OT::IGF INSTALL A REPLACEMENT HIGH VOLTAGE TRNSFORMER PROVIDING POWER TO BLDG 229 (ANIMAL RESEARCH)AT THE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-23+$98,791$128,773IGF::OT::IGF MOD P00001 - ADDITIONAL WORK REQUIRED TO INSTALL A REPLACEMENT HIGH VOLTAGE TRANSFORMER PROVIDING…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-04+$0$128,773IGF::OT::IGF P00002: NO COST TIME EXTENSION THROUGH OCTOBER 2014 FOR DELIVERY OF LONG LEAD TIME EQUIPMENT TO I…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-23+$64,732$193,505IGF::OT::IGF MOD P00003 ADDITIONAL WORK FOR FOUNDATION TO INSTALL A REPLACEMENT HIGH VOLTAGE TRNSFORMER PROVID…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-18+$80,848$274,353IGF::OT::IGF MOD P00004 - CORRECTIVE MODIFICATION TO ADD ADDITIONAL FUNDING TO THE BASE CONTRACT FOR MODIFICAT…
Mod P00005· CLOSE OUT2017-04-23−$64,732$209,621IGF::OT::IGF MOD P00005 IS AN ADMINISTRATIVE MODIFICATION TO CORRECT ECMS IN ORDER TO MATCH ECMS TO IFCAP IN T…

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 DA8FWK5JGDE8)

AwardOffice · PSC / listingNet obligationsFY
VA69D17P4964252-NETWORK CONTRACT OFFICE 12 (36C252) · 5950 · COILS AND TRANSFORMERS$5,000FY2017
VA69D15P129769D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$157,836FY2015
VA69D15P051469D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,706FY2015
VA69D14C039069D-NETWORK CONTRACT OFFICE 12 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$123,942FY2014
VA69D12P260969D-NETWORK CONTRACT OFFICE 12 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$4,646FY2012
VA69D12P143169D-NETWORK CONTRACT OFFICE 12 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$9,188FY2012

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.