Description
ELECTRICAL BOX
First action · last action
2018-04-03 · 2018-04-03
Transactions
1
First transaction's obligation
$9,480
Base + all options value (sum of deltas)
$9,480
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
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2018-04-03+$9,480= $9,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-03 | +$9,480 | $9,480 | ELECTRICAL BOX |
Related awards · 10
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 MH81M72DE735)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1642 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,375 | FY2020 |
| 36C25020P0366 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,839 | FY2020 |
| 36C24717C0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,316 | FY2017 |
| VA24615P3290 | 246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $9,500 | FY2015 |
| VA24614P3367 | 246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $4,385 | FY2014 |
| VA24614P0624 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $2,708 | FY2014 |
Other recipients under 6145 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0060 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,763 | FY2023 |
| 36C24422P0139 | DAVINCI AEROSPACE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,009 | FY2022 |
| VA24417C0281 | BANNING CONTRACTING SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2017 |
| VA24416P5648 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,995 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P2890_3600_-NONE-_-NONE- · retrieved 2026-09-26.