Description
RESTORE POWER DUE TO TROPICAL STORM
First action · last action
2020-08-13 · 2020-08-13
Transactions
1
First transaction's obligation
$12,040
Base + all options value (sum of deltas)
$12,040
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 1 transaction
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.
- Base2020-08-13+$12,040= $12,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-13 | +$12,040 | $12,040 | RESTORE POWER DUE TO TROPICAL STORM |
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 J1S8VQQZKMM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0628 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $140,240 | FY2026 |
| 36C24226P0041 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $55,400 | FY2026 |
| 36C24225P0894 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,002 | FY2025 |
| 36C24225P0811 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,165 | FY2025 |
| 36C24225P0540 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $72,900 | FY2025 |
| 36C24225P0386 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,720,739 | FY2025 |
Other recipients under Z1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0582 | CE SOLUTION PLUS CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $519,529 | FY2026 |
| 36C24226P0297 | JW ENVIRONMENTAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $141,728 | FY2026 |
| 36C24225P0114 | GLASSOLUTIONS UNLIMITED CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,800 | FY2025 |
| 36C24221P1667 | ALL STATE CONSTRUCTION INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $90,540 | FY2021 |
| 36C24221P0767 | CENTRAL DOOR SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,587 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1266_3600_-NONE-_-NONE- · retrieved 2026-09-26.