Award recordCONTRACT

STOKES WEBB, LLC

PIID VA69DC0854· VHA· 69D-NETWORK CONTRACT OFFICE 12· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2009· $1,582,202 net obligations· UEI CWXDG5DHJMF1· FL

Description

CHANGE ORDERS 1,2,3,5 FOR REPLACE 2 5KV SWTICHGEAR AT JESSE BROWN VAMC CHICAGO IL.

Base award description: REPL 2 5KV SWITCHGEARS,BLDG.#1 ( C)

First action · last action
2009-02-06 · 2010-04-08
Transactions
2
First transaction's obligation
$1,520,886
Base + all options value (sum of deltas)
$1,582,202
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)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$1,582,202$0Base award · 2009-02-06 · this action $1,520,886 · running total $1,520,886Modification 1 · 2010-04-08 · this action $61,316 · running total $1,582,202
  • Base2009-02-06+$1,520,886= $1,520,886
  • Mod 12010-04-08+$61,316= $1,582,202
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-06+$1,520,886$1,520,886REPL 2 5KV SWITCHGEARS,BLDG.#1 ( C)
Mod 1· CHANGE ORDER2010-04-08+$61,316$1,582,202CHANGE ORDERS 1,2,3,5 FOR REPLACE 2 5KV SWTICHGEAR AT JESSE BROWN VAMC CHICAGO IL.

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 CWXDG5DHJMF1)

AwardOffice · PSC / listingNet obligationsFY
VA796G16027DEPT OF VETERANS AFFAIRS · Z111 · MAINT-REP-ALT/OFFICE BLDGS$5,886FY2011
VA796G16028DEPT OF VETERANS AFFAIRS · Z111 · MAINT-REP-ALT/OFFICE BLDGS$24,930FY2011
VA796G16017DEPT OF VETERANS AFFAIRS · Z111 · MAINT-REP-ALT/OFFICE BLDGS$12,465FY2011
VA796G16016DEPT OF VETERANS AFFAIRS · Z111 · MAINT-REP-ALT/OFFICE BLDGS$12,331FY2011
VA796G16018DEPT OF VETERANS AFFAIRS · Z111 · MAINT-REP-ALT/OFFICE BLDGS$2,943FY2011
VA796G15000DEPT OF VETERANS AFFAIRS · N048 · INSTALLATION OF EQUIPMENT: VALVES$21,214FY2011

Other recipients under Y141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69DC1958C3T, INC.69D-NETWORK CONTRACT OFFICE 12$406,369FY2011
VA69D676C10312C3T, INC.69D-NETWORK CONTRACT OFFICE 12$55,780FY2011
VA69D676C10311COMPLETE COMFORT HEATING & A/C SERVICE, INC.69D-NETWORK CONTRACT OFFICE 12$56,514FY2011
VA69D676C10310C3T, INC.69D-NETWORK CONTRACT OFFICE 12$121,948FY2011
VA69D676C10313PLATT CONSTRUCTION, INC.69D-NETWORK CONTRACT OFFICE 12$32,321FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC0854_3600_-NONE-_-NONE- · retrieved 2026-09-26.