Description
ELECTRICAL INSPECTIONS OF LIM PANELS.
First action · last action
2025-09-26 · 2025-09-26
Transactions
1
First transaction's obligation
$20,169
Base + all options value (sum of deltas)
$20,169
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24425D0127
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-09-26+$20,169= $20,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-26 | +$20,169 | $20,169 | ELECTRICAL INSPECTIONS OF LIM PANELS. |
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 FG5GTBKHLGY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0454 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,456 | FY2026 |
| 36C24425D0127 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
| 36C24623P0985 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,420 | FY2023 |
| 36C24421P0851 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $72,680 | FY2021 |
| 36C24421P0688 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,600 | FY2021 |
| 36C24421P0551 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,279 | FY2021 |
Other recipients under H259 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0656 | SCOTT B ENTERPRISES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,500 | FY2026 |
| 36C24426D0063 | SCOTT B ENTERPRISES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24421P0077 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $268,297 | FY2021 |
| 36C24420P0355 | RUMSEY ELECTRIC COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,985 | FY2020 |
| 36C24419P0950 | ENERG TEST LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $256,600 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N1335_3600_36C24425D0127_3600 · retrieved 2026-09-26.