Description
ELECTRICAL INSPECTION AND TEST
First action · last action
2022-04-21 · 2022-04-21
Transactions
1
First transaction's obligation
$179,530
Base + all options value (sum of deltas)
$179,530
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
Yes (self-representation)
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.
- Base2022-04-21+$179,530= $179,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-21 | +$179,530 | $179,530 | ELECTRICAL INSPECTION AND TEST |
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 QHUDB4KNZNX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0402 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,895 | FY2025 |
| 36C24225P0232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $130,345 | FY2025 |
| 36C25524P0588 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $44,830 | FY2024 |
| 36C25224P0733 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $293,045 | FY2024 |
| 36C26323C0071 | NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,600 | FY2023 |
| 36C26323C0018 | NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $171,400 | FY2023 |
Other recipients under H261 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0379 | RING POWER CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $64,870 | FY2025 |
| 36C24824P1222 | SANTA FE POWER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,600 | FY2024 |
| 36C24820P1727 | FRAC 1 ENTERPRISES, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,000 | FY2020 |
| 36C24820P0949 | PARAMOUNT POWER INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,050 | FY2020 |
| 36C24820C0031 | NATIVE INSTINCT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $175,201 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0612_3600_-NONE-_-NONE- · retrieved 2026-09-26.