Description
EMERGENCY ELECTRICAL WORK FOR DOMCILE
First action · last action
2023-08-15 · 2023-08-15
Transactions
1
First transaction's obligation
$56,026
Base + all options value (sum of deltas)
$56,026
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.
- Base2023-08-15+$56,026= $56,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-15 | +$56,026 | $56,026 | EMERGENCY ELECTRICAL WORK FOR DOMCILE |
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 S67WC5N6YRN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0195 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,402 | FY2026 |
| 36C26322P0875 | NETWORK CONTRACT OFFICE 23 (36C263) · 5950 · COILS AND TRANSFORMERS | $164,813 | FY2022 |
| VA26316C0088 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,560 | FY2016 |
| VA26316P0433 | 636A6-CENTRAL IOWA HEALTH CARE · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,275 | FY2016 |
| VA26316P0485 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $59,084 | FY2016 |
| VA26312P0217 | 636-NEBRASKA WESTERN-IOWA · N067 · INSTALLATION OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $3,964 | FY2012 |
Other recipients under J061 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0699 | FLOWSENSE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $159,688 | FY2026 |
| 36C26326P0553 | INTERSTATE POWER SYSTEMS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $46,022 | FY2026 |
| 36C26326P0563 | ANTONCECCHI POWER LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,312 | FY2026 |
| 36C26326P0212 | CORE MATRIX CONTRACTING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $45,000 | FY2026 |
| 36C26326P0174 | DASH TECHNOLOGIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $53,517 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0871_3600_-NONE-_-NONE- · retrieved 2026-09-26.