Description
ELECTRICAL DISTRIBUTION STUDY
First action · last action
2023-07-20 · 2023-07-20
Transactions
1
First transaction's obligation
$193,950
Base + all options value (sum of deltas)
$193,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QRAA23D001C
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2023-07-20+$193,950= $193,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-20 | +$193,950 | $193,950 | ELECTRICAL DISTRIBUTION STUDY |
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 GU33JT37SAQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0013 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,026,619 | FY2026 |
| 36C10F25A0004 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
| 36C10F24P50008 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $1,275,908 | FY2024 |
Other recipients under R425 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N9999 | SIRIS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $45,075 | FY2026 |
| 36C24725F0126 | CITRINE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,000 | FY2025 |
| 36C24725F0120 | DAV ENERGY SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $43,628 | FY2025 |
| 36C24725P0077 | VISUAL SAFETY SYSTEMS L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $310,795 | FY2025 |
| 36C24724P0791 | TRILLAMED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $65,855 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723F0636_3600_47QRAA23D001C_4732 · retrieved 2026-09-26.