Description
CUBICLE RETRO-FILL AND MAIN BREAKER INSTALLATION
First action · last action
2019-12-20 · 2020-08-14
Transactions
4
First transaction's obligation
$80,083
Base + all options value (sum of deltas)
$84,839
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
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 · 4 transactions
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.
- Base2019-12-20+$80,083= $80,083
- Mod P000012020-04-08+$0= $80,083
- Mod P000022020-04-20+$4,756= $84,839
- Mod P000032020-08-14+$0= $84,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-20 | +$80,083 | $80,083 | CUBICLE RETRO-FILL AND MAIN BREAKER INSTALLATION |
| Mod P00001· CHANGE ORDER | 2020-04-08 | +$0 | $80,083 | CUBICLE RETRO-FILL AND MAIN BREAKER INSTALLATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-04-20 | +$4,756 | $84,839 | CUBICLE RETRO-FILL AND MAIN BREAKER INSTALLATION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-08-14 | +$0 | $84,839 | CUBICLE RETRO-FILL AND MAIN BREAKER INSTALLATION |
Related awards · 7
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 HYDNJRF3MG73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0651 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,543 | FY2020 |
| VA26217P7274 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6117 · SOLAR ELECTRIC POWER SYSTEMS | $100,049 | FY2017 |
Other recipients under 5999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1658 | CAPITAL LIGHTING & SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,321 | FY2025 |
| 36C24624P1363 | CALIFORNIA BREAKERS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $163,914 | FY2024 |
| 36C24621P0963 | GRAYBAR ELECTRIC COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,820 | FY2021 |
| 36C24621P0642 | CORELL ELECTRICAL CONTRACTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,000 | FY2021 |
| 36C24618F4989 | V3GATE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $122,512 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.