Award recordCONTRACT

VETERANS ELECTRIC LLC

PIID VA69D17C0199· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $1,602,528 net obligations· UEI V5VNBYRVAKJ8· WI

Description

RFP 126 ADDED TO CONTRACT.

Base award description: IGF::OT::IGF UPGRADE W PANELS: CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE WI. $1,396,100.00

First action · last action
2017-07-19 · 2020-06-30
Transactions
10
First transaction's obligation
$1,396,100
Base + all options value (sum of deltas)
$1,602,528
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 10 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.

$1,602,528$0Base award · 2017-07-19 · this action $1,396,100 · running total $1,396,100Modification P00001 · 2018-01-22 · this action $8,923 · running total $1,405,023Modification P00002 · 2018-02-27 · this action -$5,675 · running total $1,399,348Modification P00003 · 2018-04-05 · this action $9,762 · running total $1,409,110Modification P00004 · 2018-04-30 · this action $79,383 · running total $1,488,493Modification P00005 · 2019-04-18 · this action $22,227 · running total $1,510,720Modification P00006 · 2019-07-19 · this action $0 · running total $1,510,720Modification P00007 · 2020-03-09 · this action $0 · running total $1,510,720Modification P00008 · 2020-04-13 · this action $90,811 · running total $1,601,531Modification P00009 · 2020-06-30 · this action $997 · running total $1,602,528
  • Base2017-07-19+$1,396,100= $1,396,100
  • Mod P000012018-01-22+$8,923= $1,405,023
  • Mod P000022018-02-27-$5,675= $1,399,348
  • Mod P000032018-04-05+$9,762= $1,409,110
  • Mod P000042018-04-30+$79,383= $1,488,493
  • Mod P000052019-04-18+$22,227= $1,510,720
  • Mod P000062019-07-19+$0= $1,510,720
  • Mod P000072020-03-09+$0= $1,510,720
  • Mod P000082020-04-13+$90,811= $1,601,531
  • Mod P000092020-06-30+$997= $1,602,528
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-19+$1,396,100$1,396,100IGF::OT::IGF UPGRADE W PANELS: CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE WI. $1,396,100.00
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-22+$8,923$1,405,023IGF::OT::IGF MODIFICATION P00001 (RFP 115, CB-015, SHARED NEUTRAL CODE COMPLIANCE) UPGRADE W PANELS: CLEMENT J…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-27−$5,675$1,399,348IGF::OT::IGF MODIFICATION P00002 INCORPORATES RFPS 101, 105, 114 AND 117 FOR THE UPGRADE W PANELS PROJECT AT T…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-05+$9,762$1,409,110IGF::OT::IGF MODIFICATION P00003 INCORPORATES RFPS 109, 110, 111, 112, 116, 118 AND 119 FOR THE UPGRADE W PANE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-30+$79,383$1,488,493IGF::OT::IGF MODIFICATION P00004 INCORPORATES RFPS 113 AND 120 FOR THE UPGRADE W PANELS PROJECT AT THE CLEMENT…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-18+$22,227$1,510,720IGF::OT::IGF MODIFICATION P00004 INCORPORATES RFPS 113 AND 120 FOR THE UPGRADE W PANELS PROJECT AT THE CLEMENT…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-19+$0$1,510,72045 DAY TIME EXTENSION FOR EXCUSABLE DELAY
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-03-09+$0$1,510,72045 DAY TIME EXTENSION FOR EXCUSABLE DELAY
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-13+$90,811$1,601,53145 DAY TIME EXTENSION FOR EXCUSABLE DELAY
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-30+$997$1,602,528RFP 126 ADDED TO CONTRACT.

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_VA69D17C0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.