Award recordCONTRACT

VETERANS ELECTRIC LLC

PIID VA69D17C0079· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 5961 · SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE· FY2017· $70,100 net obligations· UEI V5VNBYRVAKJ8· WI

Description

IGF::CT::IGF EMERGENCY PURCHASE AND INSTALLATION OF EATON POWERWARE UNITS

First action · last action
2017-02-03 · 2017-03-17
Transactions
2
First transaction's obligation
$70,100
Base + all options value (sum of deltas)
$70,100
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

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.

$70,100$0Base award · 2017-02-03 · this action $70,100 · running total $70,100Modification P00001 · 2017-03-17 · this action $0 · running total $70,100
  • Base2017-02-03+$70,100= $70,100
  • Mod P000012017-03-17+$0= $70,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-03+$70,100$70,100IGF::CT::IGF EMERGENCY PURCHASE AND INSTALLATION OF EATON POWERWARE UNITS
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-03-17+$0$70,100IGF::CT::IGF EMERGENCY PURCHASE AND INSTALLATION OF EATON POWERWARE UNITS

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.