Description
ELECTRICAL REPLACEMENT
First action · last action
2020-02-03 · 2020-07-09
Transactions
2
First transaction's obligation
$38,160
Base + all options value (sum of deltas)
$39,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
335932 · NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING
Modification chain · 2 transactions
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.
- Base2020-02-03+$38,160= $38,160
- Mod P000012020-07-09+$1,600= $39,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-03 | +$38,160 | $38,160 | ELECTRICAL REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-09 | +$1,600 | $39,760 | ELECTRICAL REPLACEMENT |
Related awards · 7
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 HDMLG5YHNYG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P5740 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $21,000 | FY2017 |
| VA25515P5605 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $4,840 | FY2015 |
| VA74113P0131 | DEPT OF VETERANS AFFAIRS · Z2EB · REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | $6,202 | FY2013 |
Other recipients under 5975 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0137 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,651 | FY2026 |
| 36C25521P0698 | FORD AUDIO-VIDEO SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $149,372 | FY2021 |
| 36C25518P0398 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,565 | FY2018 |
| VA25517P5318 | AVIATE ENTERPRISES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $66,541 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.