Award recordCONTRACT

STEINER ELECTRIC COMPANY

PIID VA69DC10308· VHA· 69D-NETWORK CONTRACT OFFICE 12· 6110 · ELECTRICAL CONTROL EQUIPMENT· FY2011· $8,326 net obligations· UEI MTL3NVPXGR55· IL

Description

SA-1: ADDITONAL PARTS REQUIRED TO COMPLETE EMERGENCY REPAIR FOR SHOP PROJECT SP-FY11-03 AT FHCC, NORTH CHICAGO, ILLINOIS

Base award description: SHOP PROJECT SP-FY11-03 AT FHCC, NORTH CHICAGO, ILLINOIS

First action · last action
2011-07-02 · 2011-09-14
Transactions
2
First transaction's obligation
$6,802
Base + all options value (sum of deltas)
$8,326
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$8,326$0Base award · 2011-07-02 · this action $6,802 · running total $6,802Modification 1 · 2011-09-14 · this action $1,524 · running total $8,326
  • Base2011-07-02+$6,802= $6,802
  • Mod 12011-09-14+$1,524= $8,326
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-02+$6,802$6,802SHOP PROJECT SP-FY11-03 AT FHCC, NORTH CHICAGO, ILLINOIS
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-14+$1,524$8,326SA-1: ADDITONAL PARTS REQUIRED TO COMPLETE EMERGENCY REPAIR FOR SHOP PROJECT SP-FY11-03 AT FHCC, NORTH CHICAGO…

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 MTL3NVPXGR55)

AwardOffice · PSC / listingNet obligationsFY
36C25221P1137252-NETWORK CONTRACT OFFICE 12 (36C252) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$54,626FY2021
36C25621P0085256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$71,590FY2021
VA69D14C0025252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$174,963FY2014
VA69D14P004369D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,208FY2014
VA69D14P087269D-NETWORK CONTRACT OFFICE 12 · 5935 · CONNECTORS, ELECTRICAL$15,705FY2014
VA69D13P484869D-NETWORK CONTRACT OFFICE 12 · 5935 · CONNECTORS, ELECTRICAL$3,590FY2013

Other recipients under 6110 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15P4896G. A. BRAUN, INC.69D-NETWORK CONTRACT OFFICE 12$4,635FY2015
VA10113P0170SIEMENS INDUSTRY INC69D-NETWORK CONTRACT OFFICE 12$14,997FY2013
VA69D12F1804TWACOMM.COM, INC.69D-NETWORK CONTRACT OFFICE 12$8,608FY2012
VA69D12F1664W.W. GRAINGER, INC.69D-NETWORK CONTRACT OFFICE 12$4,302FY2012
VA69D12P1168AUTOMATIC DOORS INC69D-NETWORK CONTRACT OFFICE 12$9,802FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC10308_3600_-NONE-_-NONE- · retrieved 2026-09-26.