Description
ELECTRICAL CONDITIONS SIOUX FALLS AND IOWA CITY
First action · last action
2019-02-21 · 2020-01-30
Transactions
3
First transaction's obligation
$257,400
Base + all options value (sum of deltas)
$265,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 3 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.
- Base2019-02-21+$257,400= $257,400
- Mod P000012019-11-21+$8,150= $265,550
- Mod P000022020-01-30+$0= $265,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-21 | +$257,400 | $257,400 | ELECTRICAL CONDITIONS SIOUX FALLS AND IOWA CITY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-21 | +$8,150 | $265,550 | ELECTRICAL CONDITIONS SIOUX FALLS AND IOWA CITY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-30 | +$0 | $265,550 | ELECTRICAL CONDITIONS SIOUX FALLS AND IOWA CITY |
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 R9SAL344J678)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823N0485 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $78,328 | FY2023 |
| 36C24822N0397 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $61,716 | FY2022 |
| 36C24722P0492 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $80,280 | FY2022 |
| 36C25522C0018 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $231,480 | FY2022 |
| 36C25522N0074 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,000 | FY2022 |
| 36C25922P0006 | NETWORK CONTRACT OFFICE 19 (36C259) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $222,208 | FY2022 |
Other recipients under H361 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0679 | VETERANS ELECTRICAL TESTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $79,180 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.