Description
ELECTRICAL TRASH COMPACTOR HOOK-UP
First action · last action
2021-07-21 · 2021-07-21
Transactions
1
First transaction's obligation
$9,838
Base + all options value (sum of deltas)
$9,838
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2021-07-21+$9,838= $9,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-21 | +$9,838 | $9,838 | ELECTRICAL TRASH COMPACTOR HOOK-UP |
Related awards · 6
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 E4BEK4QLEBH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0820 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $23,510 | FY2021 |
| 36C24621P0642 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $5,000 | FY2021 |
| VA658C10588 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,972 | FY2011 |
Other recipients under N061 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624C0067 | DK CORNERSTONE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $284,500 | FY2024 |
| 36C24623C0046 | NATIONAL PROJECT MANAGEMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,894,605 | FY2023 |
| 36C24621P1001 | ASCO POWER SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $325,769 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1274_3600_-NONE-_-NONE- · retrieved 2026-09-26.