Description
EXPAND AND REWIRE PARKING LIGHTING
First action · last action
2025-09-18 · 2026-07-30
Transactions
3
First transaction's obligation
$428,908
Base + all options value (sum of deltas)
$528,809
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 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.
- Base2025-09-18+$428,908= $428,908
- Mod P000012026-04-16+$99,901= $528,809
- Mod P000022026-07-30+$0= $528,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-18 | +$428,908 | $428,908 | EXPAND AND REWIRE PARKING LIGHTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-16 | +$99,901 | $528,809 | EXPAND AND REWIRE PARKING LIGHTING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-07-30 | +$0 | $528,809 | EXPAND AND REWIRE PARKING LIGHTING |
Related awards · 8
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 X6ZUQGK8MQ95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $49,281 | FY2025 |
| 36C10G25D0007 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2025 |
| 36C10D24P0167 | VETERANS BENEFITS ADMIN (36C10D) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $35,250 | FY2024 |
| 36C24624C0067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $284,500 | FY2024 |
| 36C26224C0129 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $63,843 | FY2024 |
| 36C25924P0537 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $79,725 | FY2024 |
Other recipients under J062 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622C0095 | RILEY CONTRACTING GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $59,000 | FY2022 |
| 36C24622C0038 | DIVERSIFIED SITE SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,681,010 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.