Award recordCONTRACT

VETERANS ELECTRIC LLC

PIID VA69D16P4499· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2016· $181,694 net obligations· UEI V5VNBYRVAKJ8· WI

Description

IGF::OT::IGF - PROJECT 695-C60486 TO INSTALL AN AUTOMATIC TRANSFER SWITCH TO REMOVE LOAD FROM AN OVERLOADED SWITCHBOARD LOCATED AT THE CLEMENT J. ZABLOCKI MEDICAL CENTER, MILWAUKEE, WI AS DEFINED IN THE SCOPE OF WORK.

Base award description: IGF::OT::IGF - PROJECT 695-C60486 TO INSTALL AN AUTOMATIC TRANSFER SWITCH TO REMOVE LOAD FROM AN OVERLOADED SWITCHBOARD LOCATED AT THE CLEMENT J. ZABLOCKI MEDICAL CENTER, MILWAUKEE, WI AS DEFINED IN THE SCOPE OF WORK

First action · last action
2016-06-29 · 2016-07-25
Transactions
2
First transaction's obligation
$179,736
Base + all options value (sum of deltas)
$181,694
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221121 · ELECTRIC BULK POWER TRANSMISSION AND CONTROL

Modification chain · 2 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.

$181,694$0Base award · 2016-06-29 · this action $179,736 · running total $179,736Modification P00001 · 2016-07-25 · this action $1,958 · running total $181,694
  • Base2016-06-29+$179,736= $179,736
  • Mod P000012016-07-25+$1,958= $181,694
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-29+$179,736$179,736IGF::OT::IGF - PROJECT 695-C60486 TO INSTALL AN AUTOMATIC TRANSFER SWITCH TO REMOVE LOAD FROM AN OVERLOADED SW…
Mod P00001· CHANGE ORDER2016-07-25+$1,958$181,694IGF::OT::IGF - PROJECT 695-C60486 TO INSTALL AN AUTOMATIC TRANSFER SWITCH TO REMOVE LOAD FROM AN OVERLOADED SW…

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

AwardRecipientOfficeNet obligationsFY
36C25226N0557U.S. VET GENERAL CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$192,487FY2026
36C25226N0474AUTOMATIC DOORS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$472,256FY2026
36C25226C0032BLUE YONDER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$5,868,000FY2026
36C25226C0018MOONLITE CONSTRUCTION252-NETWORK CONTRACT OFFICE 12 (36C252)$323,641FY2026
36C25226N0400INDUSTRIAL MAINTENANCE SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$152,603FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P4499_3600_-NONE-_-NONE- · retrieved 2026-09-26.