Award recordCONTRACT

WEBB ELECTRIC COMPANY OF FLORIDA, INC.

PIID VA69D578C00414· VHA· 69D-NETWORK CONTRACT OFFICE 12· J035 · MAINT-REP OF SERVICE & TRADE EQ· FY2010· $80,648 net obligations· UEI DA8FWK5JGDE8· FL

Description

EMERGENCY REPAIRS TO BRING ELECTRICAL SERVICE BACK UP AT THE EDWARD HINES JR. VA HOSPITAL HINES ILLINOIS.

First action · last action
2010-05-04 · 2010-05-04
Transactions
1
First transaction's obligation
$80,648
Base + all options value (sum of deltas)
$80,648
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$80,648$0Base award · 2010-05-04 · this action $80,648 · running total $80,648
  • Base2010-05-04+$80,648= $80,648
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-04+$80,648$80,648EMERGENCY REPAIRS TO BRING ELECTRICAL SERVICE BACK UP AT THE EDWARD HINES JR. VA HOSPITAL HINES ILLINOIS.

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 DA8FWK5JGDE8)

AwardOffice · PSC / listingNet obligationsFY
VA69D17P4964252-NETWORK CONTRACT OFFICE 12 (36C252) · 5950 · COILS AND TRANSFORMERS$5,000FY2017
VA69D15P129769D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$157,836FY2015
VA69D15P051469D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,706FY2015
VA69D14C039069D-NETWORK CONTRACT OFFICE 12 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$123,942FY2014
VA69D14C0015252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$209,621FY2013
VA69D12P260969D-NETWORK CONTRACT OFFICE 12 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$4,646FY2012

Other recipients under J035 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14P3457MASTERS BUILDING SOLUTIONS INC69D-NETWORK CONTRACT OFFICE 12$5,016FY2014
VA69D14J0391NATIONAL AIR DUCT MAINTENANCE CORP69D-NETWORK CONTRACT OFFICE 12$4,200FY2014
VA69D13J0405NATIONAL AIR DUCT MAINTENANCE CORP69D-NETWORK CONTRACT OFFICE 12$8,400FY2013
VA69D12F0807MID-AMERICAN ELEVATOR COMPANY, INC.69D-NETWORK CONTRACT OFFICE 12$74,175FY2012
VA69D537C20030NATIONAL AIR DUCT MAINTENANCE CORP69D-NETWORK CONTRACT OFFICE 12$8,400FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C00414_3600_-NONE-_-NONE- · retrieved 2026-09-26.