Description
EMERGENCY GARAGE LIGHTING REPAIR
First action · last action
2021-12-14 · 2021-12-14
Transactions
1
First transaction's obligation
$9,980
Base + all options value (sum of deltas)
$9,980
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
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.
- Base2021-12-14+$9,980= $9,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-14 | +$9,980 | $9,980 | EMERGENCY GARAGE LIGHTING REPAIR |
Related awards · 9
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 GCAKGM54J1D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0410 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $57,562 | FY2022 |
| 36C25022P0299 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $179,368 | FY2022 |
| 36C25021P1981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2021 |
| 36C25019P1996 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $17,040 | FY2019 |
Other recipients under J062 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1627 | SKYTRON LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $202,691 | FY2025 |
| 36C25025P0598 | SKYTRON LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,421 | FY2025 |
| 36C25022P0402 | HOOSIER TENT & PARTY RENTAL COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $42,327 | FY2022 |
| 36C25022P0135 | STANDARD COMMUNICATIONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $122,164 | FY2022 |
| 36C25021P1100 | MUTTON RENTAL CENTER INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,045 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0378_3600_-NONE-_-NONE- · retrieved 2026-09-26.