Award recordCONTRACT

ALDRIDGE ELECTRIC INC

PIID VA69DC10355· VHA· 69D-NETWORK CONTRACT OFFICE 12· N059 · INSTALL OF ELECT-ELCT EQ· FY2011· $34,682 net obligations· UEI RET9J885VQY4· IL

Description

SA-1 FOR SP-FY11-11, EMERGENCY HIGH VOLTAGE REPAIR AT BUILDING 29 AT FHCC. ADDITIONAL WORK IDENTIFIED TO BE COMPLETED DURING EMERGENCY REPAIR.

Base award description: SP-FY11-11, EMERGENCY HIGH VOLTAGE REPAIR AT BUILDING 29 AT FHCC.

First action · last action
2011-08-09 · 2011-09-28
Transactions
2
First transaction's obligation
$12,903
Base + all options value (sum of deltas)
$34,682
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$34,682$0Base award · 2011-08-09 · this action $12,903 · running total $12,903Modification 1 · 2011-09-28 · this action $21,780 · running total $34,682
  • Base2011-08-09+$12,903= $12,903
  • Mod 12011-09-28+$21,780= $34,682
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-09+$12,903$12,903SP-FY11-11, EMERGENCY HIGH VOLTAGE REPAIR AT BUILDING 29 AT FHCC.
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-09-28+$21,780$34,682SA-1 FOR SP-FY11-11, EMERGENCY HIGH VOLTAGE REPAIR AT BUILDING 29 AT FHCC. ADDITIONAL WORK IDENTIFIED TO BE CO…

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 RET9J885VQY4)

AwardOffice · PSC / listingNet obligationsFY
VA69D13P529269D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,670FY2013
V556C0034869DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$3,000FY2010
V556C0027869DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J062 · MAINT-REP OF LIGHTING FIXTURES$4,450FY2010
VA69D556C0024969D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$130,000FY2010
V556C9028669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$4,800FY2009
V556R8738169DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES$2,000FY2008

Other recipients under N059 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F5102AUTOMATED LOGIC CORPORATION69D-NETWORK CONTRACT OFFICE 12$26,300FY2015
VA69D14P3892DC GROUP INC69D-NETWORK CONTRACT OFFICE 12$4,950FY2014
VA69D14P2155B.P. ELECTRIC MOTORS PUMP AND SERVICE INC.69D-NETWORK CONTRACT OFFICE 12$5,250FY2014
VA69D14P2377VERTIV SERVICES, INC.69D-NETWORK CONTRACT OFFICE 12$5,757FY2014
VA69D12P1942NICKLESS SCHIRMER & CO., INC.69D-NETWORK CONTRACT OFFICE 12$8,357FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC10355_3600_-NONE-_-NONE- · retrieved 2026-09-27.