Award recordCONTRACT

VETERANS ELECTRIC LLC

PIID VA69D695C10953· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $170,333 net obligations· UEI V5VNBYRVAKJ8· WI

Description

PROJECT #695-11-213 115 BUILDING ENVELOPE REMEDIATION TASK ORDER #695-01 SA01-BONDING COSTS SA01-WALL INSULATION AND MUSHROOM VENT INSTALLATION:

Base award description: PROJECT #695-11-213 115 BUILDING ENVELOPE REMEDIATION TASK ORDER #695-01

First action · last action
2011-09-26 · 2012-03-01
Transactions
3
First transaction's obligation
$122,123
Base + all options value (sum of deltas)
$170,333
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69DC0601
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$170,333$0Base award · 2011-09-26 · this action $122,123 · running total $122,123Modification 1 · 2012-01-30 · this action $47,994 · running total $170,117Modification 2 · 2012-03-01 · this action $216 · running total $170,333
  • Base2011-09-26+$122,123= $122,123
  • Mod 12012-01-30+$47,994= $170,117
  • Mod 22012-03-01+$216= $170,333
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-26+$122,123$122,123PROJECT #695-11-213 115 BUILDING ENVELOPE REMEDIATION TASK ORDER #695-01
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-30+$47,994$170,117PROJECT #695-11-213 115 BUILDING ENVELOPE REMEDIATION TASK ORDER #695-01 SA01-WALL INSULATION AND MUSHROOM VEN…
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-01+$216$170,333PROJECT #695-11-213 115 BUILDING ENVELOPE REMEDIATION TASK ORDER #695-01 SA01-BONDING COSTS SA01-WALL INSULATI…

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 Z141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D537C10505INDUSTRIA INC69D-NETWORK CONTRACT OFFICE 12$67,476FY2011
VA69D537C10501JDM LLC69D-NETWORK CONTRACT OFFICE 12$70,934FY2011
VA69D537C10446INDUSTRIA INC69D-NETWORK CONTRACT OFFICE 12$152,773FY2011
VA69D537C10492JDM LLC69D-NETWORK CONTRACT OFFICE 12$0FY2011
VA69D556C10391LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED69D-NETWORK CONTRACT OFFICE 12$29,911FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C10953_3600_VA69DC0601_3600 · retrieved 2026-09-26.