Description
ELECTRICAL WORK AT CBOC.
First action · last action
2021-05-25 · 2021-05-25
Transactions
1
First transaction's obligation
$4,650
Base + all options value (sum of deltas)
$4,650
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2021-05-25+$4,650= $4,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-25 | +$4,650 | $4,650 | ELECTRICAL WORK AT CBOC. |
Related awards · 6
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 J9WNLKNMFJ31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0097 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $46,920 | FY2021 |
Other recipients under Y1AZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916C0190 | THE POVOLNY GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $211,867 | FY2016 |
| VA25916C0211 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $170,816 | FY2016 |
| VA25916C0061 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $1,834,171 | FY2016 |
| VA25915C0287 | THE POVOLNY GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $264,180 | FY2015 |
| VA25915C0174 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $195,178 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0590_3600_-NONE-_-NONE- · retrieved 2026-09-26.