Description
TRI ANN ELECTRICAL INSPECTION
First action · last action
2020-01-14 · 2020-01-14
Transactions
1
First transaction's obligation
$119,000
Base + all options value (sum of deltas)
$119,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-01-14+$119,000= $119,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-14 | +$119,000 | $119,000 | TRI ANN ELECTRICAL INSPECTION |
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 DKAHJWDMD2F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0773 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,737 | FY2026 |
| 36C24126N0736 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,820 | FY2026 |
| 36C24126N0693 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,536 | FY2026 |
| 36C24126N0449 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,125 | FY2026 |
| 36C24126N0344 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $151,142 | FY2026 |
| 36C24126N0335 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,794 | FY2026 |
Other recipients under H359 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0566 | PREMIUM POWER SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,000 | FY2025 |
| 36C24523C0158 | ELECTRICAL PM INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $224,400 | FY2023 |
| 36C24522P0039 | POTOMAC ELECTRICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,918 | FY2022 |
| 36C24520P0595 | MDM CONSTRUCTION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $172,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0230_3600_-NONE-_-NONE- · retrieved 2026-09-25.