Award recordCONTRACT

VETERANS ELECTRIC LLC

PIID VA69D15C0264· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $525,213 net obligations· UEI V5VNBYRVAKJ8· WI

Description

IGF::OT::IGF ONE TIME TESTING AND MAINTENANCE OF ELECTRICAL DISTRIBUTION SYSTEM

First action · last action
2015-09-07 · 2016-04-05
Transactions
4
First transaction's obligation
$426,000
Base + all options value (sum of deltas)
$525,213
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.

$525,213$0Base award · 2015-09-07 · this action $426,000 · running total $426,000Modification P00001 · 2015-09-30 · this action $0 · running total $426,000Modification P00002 · 2015-11-17 · this action $95,513 · running total $521,513Modification P00003 · 2016-04-05 · this action $3,700 · running total $525,213
  • Base2015-09-07+$426,000= $426,000
  • Mod P000012015-09-30+$0= $426,000
  • Mod P000022015-11-17+$95,513= $521,513
  • Mod P000032016-04-05+$3,700= $525,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-07+$426,000$426,000IGF::OT::IGF ONE TIME TESTING AND MAINTENANCE OF ELECTRICAL DISTRIBUTION SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-30+$0$426,000IGF::OT::IGF ONE TIME TESTING AND MAINTENANCE OF ELECTRICAL DISTRIBUTION SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-11-17+$95,513$521,513IGF::OT::IGF ONE TIME TESTING AND MAINTENANCE OF ELECTRICAL DISTRIBUTION SYSTEM
Mod P00003· FUNDING ONLY ACTION2016-04-05+$3,700$525,213IGF::OT::IGF ONE TIME TESTING AND MAINTENANCE OF ELECTRICAL DISTRIBUTION SYSTEM

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 H259 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P0733SDV SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$293,045FY2024
36C25222P1003SDV SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$155,970FY2022
36C25222P0838POWERCOM CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$95,000FY2022
36C25222P0829SDV SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$210,175FY2022
36C25222P0832SDV SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$383,371FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.