Award recordCONTRACT

VETERANS ELECTRIC LLC

PIID VA69D14C0413· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2014· $53,021 net obligations· UEI V5VNBYRVAKJ8· WI

Description

IGF::OT::IGF - PROJECT 676-15-114 UPGRADE MAIN ELECTRICAL PANEL IN B23: PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, LICENSES, CERTIFICATES, INSURANCE, TEMPORARY PROTECTION, AND OTHER ITEMS DESIGNATED UNDER THE PROVISIONS OF THE CONTRACT AT THE TOMAH VAMC IN TOMAH, WI IN ACCORDANCE WITH PROJECT DRAWINGS AND SPECIFICATIONS. MOD-P0003 REQUIRES ELECTRICAL PANEL ADJUSTMENTS AND 50 DAY TIME EXTENSION.

Base award description: IGF::OT::IGF - PROJECT 676-15-114 UPGRADE MAIN ELECTRICAL PANEL IN B23: PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, LICENSES, CERTIFICATES, INSURANCE, TEMPORARY PROTECTION, AND OTHER ITEMS DESIGNATED UNDER THE PROVISIONS OF THE CONTRACT AT THE TOMAH VAMC IN TOMAH, WI IN ACCORDANCE WITH PROJECT DRAWINGS AND SPECIFICATIONS.

First action · last action
2014-09-23 · 2015-03-26
Transactions
4
First transaction's obligation
$39,100
Base + all options value (sum of deltas)
$53,021
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$53,021$0Base award · 2014-09-23 · this action $39,100 · running total $39,100Modification P00001 · 2014-12-12 · this action $3,326 · running total $42,426Modification P00002 · 2014-12-30 · this action $0 · running total $42,426Modification P00003 · 2015-03-26 · this action $10,595 · running total $53,021
  • Base2014-09-23+$39,100= $39,100
  • Mod P000012014-12-12+$3,326= $42,426
  • Mod P000022014-12-30+$0= $42,426
  • Mod P000032015-03-26+$10,595= $53,021
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-23+$39,100$39,100IGF::OT::IGF - PROJECT 676-15-114 UPGRADE MAIN ELECTRICAL PANEL IN B23: PROVIDE FOR AND FURNISH ALL LABOR, SUP…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-12+$3,326$42,426IGF::OT::IGF - PROJECT 676-15-114 UPGRADE MAIN ELECTRICAL PANEL IN B23: PROVIDE FOR AND FURNISH ALL LABOR, SUP…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-30+$0$42,426IGF::OT::IGF - PROJECT 676-15-114 UPGRADE MAIN ELECTRICAL PANEL IN B23: PROVIDE FOR AND FURNISH ALL LABOR, SUP…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-26+$10,595$53,021IGF::OT::IGF - PROJECT 676-15-114 UPGRADE MAIN ELECTRICAL PANEL IN B23: PROVIDE FOR AND FURNISH ALL LABOR, SUP…

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 Z1DZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16J2920RHI LLC69D-NETWORK CONTRACT OFFICE 12$6,200FY2016
VA69D16J1763C3T, INC.69D-NETWORK CONTRACT OFFICE 12$4,206FY2016
VA69D15J5623OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$178,450FY2015
VA69D15J4736C3T, INC.69D-NETWORK CONTRACT OFFICE 12$71,959FY2015
VA69D15J4695C3T, INC.69D-NETWORK CONTRACT OFFICE 12$32,463FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0413_3600_-NONE-_-NONE- · retrieved 2026-09-26.