Award recordCONTRACT

VETERANS ELECTRIC LLC

PIID VA69D16C0044· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $1,124,180 net obligations· UEI V5VNBYRVAKJ8· WI

Description

IGF::OT::IGF VA69D-16-C-0044 CHANGE TRANSFORMERS ESSENTIAL AND NON-ESSENTIAL P00004 ADDS RFP-106 AND RFP-108. INCREASE $12,721.00

Base award description: IGF::OT::IGF VA69D-16-C-0044 CHANGE TRANSFORMERS ESSENTIAL AND NON-ESSENTIAL $1,125,475.00

First action · last action
2015-12-16 · 2017-05-22
Transactions
5
First transaction's obligation
$1,125,475
Base + all options value (sum of deltas)
$1,124,180
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
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 5 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.

$1,125,475$0Base award · 2015-12-16 · this action $1,125,475 · running total $1,125,475Modification P00001 · 2016-09-19 · this action $0 · running total $1,125,475Modification P00002 · 2016-10-07 · this action -$12,853 · running total $1,112,622Modification P00003 · 2017-02-21 · this action -$1,163 · running total $1,111,459Modification P00004 · 2017-05-22 · this action $12,721 · running total $1,124,180
  • Base2015-12-16+$1,125,475= $1,125,475
  • Mod P000012016-09-19+$0= $1,125,475
  • Mod P000022016-10-07-$12,853= $1,112,622
  • Mod P000032017-02-21-$1,163= $1,111,459
  • Mod P000042017-05-22+$12,721= $1,124,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-16+$1,125,475$1,125,475IGF::OT::IGF VA69D-16-C-0044 CHANGE TRANSFORMERS ESSENTIAL AND NON-ESSENTIAL $1,125,475.00
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-19+$0$1,125,475IGF::OT::IGF VA69D-16-C-0044 CHANGE TRANSFORMERS ESSENTIAL AND NON-ESSENTIAL $1,125,475.00
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-07−$12,853$1,112,622IGF::OT::IGF VA69D-16-C-0044 CHANGE TRANSFORMERS ESSENTIAL AND NON-ESSENTIAL $1,125,475.00
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-21−$1,163$1,111,459IGF::OT::IGF VA69D-16-C-0044 CHANGE TRANSFORMERS ESSENTIAL AND NON-ESSENTIAL P00003 INCORPORATES RFPS 103, 105…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-22+$12,721$1,124,180IGF::OT::IGF VA69D-16-C-0044 CHANGE TRANSFORMERS ESSENTIAL AND NON-ESSENTIAL P00004 ADDS RFP-106 AND RFP-108.…

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 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_VA69D16C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.