Description
AE CPS FOR CORRECT ELECTRICAL DEFICIENCIES
First action · last action
2021-09-03 · 2021-09-03
Transactions
1
First transaction's obligation
$20,110
Base + all options value (sum of deltas)
$20,110
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2021-09-03+$20,110= $20,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-03 | +$20,110 | $20,110 | AE CPS FOR CORRECT ELECTRICAL DEFICIENCIES |
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 SVRFFCLKDEV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917C0039 | 626-NASHVILLE (00626) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $35,505 | FY2017 |
| VA24917C0038 | 626-NASHVILLE (00626) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $45,087 | FY2017 |
| VA26315C0137 | NETWORK CONTRACT OFFICE 23 (36C263) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $935,625 | FY2015 |
| VA249P0245 | 603-LOUISVILLE · C114 · HOSPITAL BUILDINGS | $11,990 | FY2009 |
| VA249C0581 | 603-LOUISVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,269,353 | FY2009 |
| VA249P0579 | 603-LOUISVILLE · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $146,631 | FY2009 |
Other recipients under C222 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0084 | WATSON ENGINEERING, PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $180,959 | FY2026 |
| 36C24223C0141 | NORTHEAST INFRASTRUCTURE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $473,638 | FY2023 |
| 36C24221C0085 | ENCORUS GROUP ENGINEERING, P.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $363,107 | FY2021 |
| 36C24218C0072 | NORTHEAST INFRASTRUCTURE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,337,824 | FY2018 |
| VA24217C0106 | NORTHEAST INFRASTRUCTURE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $86,750 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.