Description
PROVIDE POWER TO THE NEW FISHER HOUSE
First action · last action
2018-05-04 · 2018-05-04
Transactions
1
First transaction's obligation
$14,995
Base + all options value (sum of deltas)
$14,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2018-05-04+$14,995= $14,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-04 | +$14,995 | $14,995 | PROVIDE POWER TO THE NEW FISHER HOUSE |
Related awards · 5
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 QNMKG2VK3NJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1689 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $31,995 | FY2022 |
| V552C00074 | 552-DAYTON · N059 · INSTALL OF ELECT-ELCT EQ | $11,451 | FY2010 |
| V552C90017 | 552S-DAYTON SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $3,750 | FY2009 |
Other recipients under N061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022C0033 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,008,144 | FY2022 |
| 36C25018C0243 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $547,688 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2499_3600_-NONE-_-NONE- · retrieved 2026-09-26.