Description
ELECTRICAL FOR DISHWASHER
First action · last action
2018-01-17 · 2018-01-17
Transactions
1
First transaction's obligation
$9,249
Base + all options value (sum of deltas)
$9,249
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-01-17+$9,249= $9,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-17 | +$9,249 | $9,249 | ELECTRICAL FOR DISHWASHER |
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 JCZEX2LGM815)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124C0099 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $48,976 | FY2024 |
| 36C26123P1474 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $1,386,125 | FY2023 |
| 36C26123P0386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $35,069 | FY2023 |
| 36C26122P1543 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1FA · ARCHITECT AND ENGINEERING- CONSTRUCTION: FAMILY HOUSING FACILITIES | $9,980 | FY2022 |
| 36C26122P0616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $275,521 | FY2022 |
| 36C26121P0811 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,250 | FY2021 |
Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0064 | AMOROSO OVERWATCH LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,897,000 | FY2026 |
| 36C26126P1121 | SACRAMENTO COMPUTER POWER, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $217,673 | FY2026 |
| 36C26126C0067 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,404,795 | FY2026 |
| 36C26126C0066 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,214,131 | FY2026 |
| 36C26126C0063 | MOONLITE CONSTRUCTION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $113,041 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P0705_3600_-NONE-_-NONE- · retrieved 2026-09-26.