Description
ELECTRICAL WORK
First action · last action
2023-06-23 · 2023-06-23
Transactions
1
First transaction's obligation
$34,840
Base + all options value (sum of deltas)
$34,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2023-06-23+$34,840= $34,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-23 | +$34,840 | $34,840 | ELECTRICAL WORK |
Related awards · 9
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 LP82END4BC21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0661 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $12,156 | FY2026 |
| 36C24526A0009 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2026 |
| 36C24525P0220 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $18,313 | FY2025 |
| 36C24524P0779 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $44,468 | FY2024 |
Other recipients under J061 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0504 | WESTERN BRANCH DIESEL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,922 | FY2026 |
| 36C24526N0736 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,050 | FY2026 |
| 36C24526N0635 | PIERLESS VENTURES-DVORAK JV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,700 | FY2026 |
| 36C24526N0625 | PIERLESS VENTURES-DVORAK JV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,700 | FY2026 |
| 36C24526P0445 | VERTIV CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,424 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0607_3600_-NONE-_-NONE- · retrieved 2026-09-26.