Description
EMERGENCY INSTALL OF GENERATOR CABLES
First action · last action
2023-07-06 · 2023-07-06
Transactions
1
First transaction's obligation
$29,184
Base + all options value (sum of deltas)
$29,184
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
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 · 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.
- Base2023-07-06+$29,184= $29,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-06 | +$29,184 | $29,184 | EMERGENCY INSTALL OF GENERATOR CABLES |
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 PCJ9GS7YLYD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0545 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,049 | FY2023 |
| 36C26320P0435 | NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $2,500 | FY2020 |
| 36C26320P0420 | NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $30,765 | FY2020 |
| 36C25920P0306 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,296 | FY2020 |
| 36C24819P0824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $49,600 | FY2019 |
| 36C24818P0288 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,130 | FY2018 |
Other recipients under S112 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P0589 | RING POWER CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,792 | FY2023 |
| 36C24820F0101 | TAMPA ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,801,883 | FY2020 |
| 36C24820P0458 | PUERTO RICO ELECTRIC POWER AUTHORITY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,978 | FY2020 |
| 36C24820P0285 | WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,564 | FY2020 |
| 36C24820P0304 | ORLANDO UTILITIES COMMISSION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,576,662 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P1782_3600_-NONE-_-NONE- · retrieved 2026-09-26.