Description
EMERGENCY NJ SUB STATION REPAIRS
First action · last action
2019-08-20 · 2020-01-14
Transactions
2
First transaction's obligation
$10,658
Base + all options value (sum of deltas)
$8,374
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
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 · 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.
- Base2019-08-20+$10,658= $10,658
- Mod P000012020-01-14-$2,284= $8,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-20 | +$10,658 | $10,658 | EMERGENCY NJ SUB STATION REPAIRS |
| Mod P00001· CLOSE OUT | 2020-01-14 | −$2,284 | $8,374 | EMERGENCY NJ SUB STATION REPAIRS |
Related awards · 9
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 WMAMC74HM3T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P1294 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,820 | FY2019 |
| VA24217P0663 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,748 | FY2017 |
| VA24314P3282 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $0 | FY2014 |
| VA5611R4331 | 243-NETWORK CONTRACTING OFFICE 03 · N049 · INSTALL OF MAINT REPAIR SHOP EQ | $24,600 | FY2011 |
| VA561R15950 | 243-NETWORK CONTRACTING OFFICE 03 · H359 · INSPECT SVCS/ELECT-ELCT EQ | $23,400 | FY2011 |
| V6301F5203 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $7,156 | FY2011 |
Other recipients under H359 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1003 | POST GLOVER LIFELINK INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,520 | FY2023 |
| 36C24219P1353 | CONCENTRIC GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,619 | FY2019 |
| VA24217P1078 | SDV SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $64,100 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1657_3600_-NONE-_-NONE- · retrieved 2026-09-26.