Award recordCONTRACT

VETERANS ELECTRIC LLC

PIID VA69D15C0149· VHA· 69D-NETWORK CONTRACT OFFICE 12· N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2015· $714,162 net obligations· UEI V5VNBYRVAKJ8· WI

Description

IGF::OT::IGF - PROJECT 676-15-106 UPGRADE NURSE CALL SYSTEMS B406, B403, B402 AND B400 AT THE TOMAH VAMC IN TOMAH, WI. CONTRACTOR SHALL INSTALL A BACK-UP NNC SERVER SYSTEM IN B32 SERVER ROOM, UPGRADE BLDGS. 400, 403 AND 406 TO HILL ROM NCM 5.0 AND UPGRADE EXISTING BLDG. 402 OBSOLETE NURSE CALL SYSTEM TO HILL ROM NNC SYSTEM. MOD-P0003 A 30 DAY TIME EXTENSION.

Base award description: IGF::OT::IGF - PROJECT 676-15-106 UPGRADE NURSE CALL SYSTEMS B406, B403, B402 AND B400 AT THE TOMAH VAMC IN TOMAH, WI. CONTRACTOR SHALL INSTALL A BACK-UP NNC SERVER SYSTEM IN B32 SERVER ROOM, UPGRADE BLDGS. 400, 403 AND 406 TO HILL ROM NCM 5.0 AND UPGRADE EXISTING BLDG. 402 OBSOLETE NURSE CALL SYSTEM TO HILL ROM NNC SYSTEM.

First action · last action
2015-05-26 · 2016-01-28
Transactions
4
First transaction's obligation
$683,762
Base + all options value (sum of deltas)
$714,162
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
541519 · OTHER COMPUTER RELATED SERVICES

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.

$714,162$0Base award · 2015-05-26 · this action $683,762 · running total $683,762Modification P00001 · 2015-08-24 · this action $0 · running total $683,762Modification P00002 · 2015-12-08 · this action $30,400 · running total $714,162Modification P00003 · 2016-01-28 · this action $0 · running total $714,162
  • Base2015-05-26+$683,762= $683,762
  • Mod P000012015-08-24+$0= $683,762
  • Mod P000022015-12-08+$30,400= $714,162
  • Mod P000032016-01-28+$0= $714,162
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-26+$683,762$683,762IGF::OT::IGF - PROJECT 676-15-106 UPGRADE NURSE CALL SYSTEMS B406, B403, B402 AND B400 AT THE TOMAH VAMC IN TO…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-24+$0$683,762IGF::OT::IGF - PROJECT 676-15-106 UPGRADE NURSE CALL SYSTEMS B406, B403, B402 AND B400 AT THE TOMAH VAMC IN TO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-08+$30,400$714,162IGF::OT::IGF - PROJECT 676-15-106 UPGRADE NURSE CALL SYSTEMS B406, B403, B402 AND B400 AT THE TOMAH VAMC IN TO…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-28+$0$714,162IGF::OT::IGF - PROJECT 676-15-106 UPGRADE NURSE CALL SYSTEMS B406, B403, B402 AND B400 AT THE TOMAH VAMC IN TO…

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 N058 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14C0239ELECTRI-COMM INC69D-NETWORK CONTRACT OFFICE 12$4,794FY2014
VA69D14F0964HERE TO HELP INC69D-NETWORK CONTRACT OFFICE 12$19,632FY2014
VA69D12P1918INTERSTATE ELECTRONICS COMPANY69D-NETWORK CONTRACT OFFICE 12$5,398FY2012
VA69D12P0740SOUND INC69D-NETWORK CONTRACT OFFICE 12$13,811FY2012
VA69D12P0909MILLER COMMUNICATION SOLUTIONS69D-NETWORK CONTRACT OFFICE 12$11,750FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.