Description
EMERGENCY SWITCH REPAIR
First action · last action
2022-04-21 · 2023-11-13
Transactions
3
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$37,744
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2022-04-21+$150,000= $150,000
- Mod P000012022-10-25+$0= $150,000
- Mod P000022023-11-13-$112,256= $37,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-21 | +$150,000 | $150,000 | EMERGENCY SWITCH REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-10-25 | +$0 | $150,000 | EMERGENCY SWITCH REPAIR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-13 | −$112,256 | $37,744 | EMERGENCY SWITCH REPAIR |
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 FKL6HZPMDVX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P1436 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,776 | FY2019 |
| VA24715P3158 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,753 | FY2014 |
| VA24713P2731 | 521-BIRMINGHAM · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $70,000 | FY2013 |
Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0805 | DASH TECHNOLOGIES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,082 | FY2026 |
| 36C24726F0300 | VECNA TECHNOLOGIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,791 | FY2026 |
| 36C24726P0751 | GE PRECISION HEALTHCARE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $53,728 | FY2026 |
| 36C24726P0758 | SOUTHERN BUILDING CO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $348,626 | FY2026 |
| 36C24726F0262 | VECNA TECHNOLOGIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,471 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0708_3600_-NONE-_-NONE- · retrieved 2026-09-26.