Description
REPAIR OF MEDIUM VOLTAGE ELECTRICAL SYSTEM
First action · last action
2024-11-08 · 2024-11-08
Transactions
1
First transaction's obligation
$64,702
Base + all options value (sum of deltas)
$64,702
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2024-11-08+$64,702= $64,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-08 | +$64,702 | $64,702 | REPAIR OF MEDIUM VOLTAGE ELECTRICAL SYSTEM |
Related awards · 11
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 GCBYRGEMHJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0154 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $296,627 | FY2026 |
| 36C24724F0539 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $26,892 | FY2024 |
| 36C24724F0485 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $85,254 | FY2024 |
| 36C24724P0289 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $653,841 | FY2024 |
| 36C24724F0121 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $166,800 | FY2024 |
| 36C24723F0286 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $763,988 | FY2023 |
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_36C24725P0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.