Description
LIGHT RAIL SIGNAL REPAIR
First action · last action
2025-09-25 · 2026-05-18
Transactions
2
First transaction's obligation
$107,151
Base + all options value (sum of deltas)
$91,029
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26325D0068
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2025-09-25+$107,151= $107,151
- Mod P000012026-05-18-$16,122= $91,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-25 | +$107,151 | $107,151 | LIGHT RAIL SIGNAL REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | −$16,122 | $91,029 | LIGHT RAIL SIGNAL REPAIR |
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 SEVFLJJ4VNW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325D0068 | NETWORK CONTRACT OFFICE 23 (36C263) · J022 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT | $0 | FY2025 |
| VA78616P0595 | NATIONAL CEMETERY ADMIN (36C786) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $8,290 | FY2016 |
| VA78614P0999 | NATIONAL CEMETERY ADMINISTRATION · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,062 | FY2014 |
| V618P05280 | 618-MINNEAPOLIS SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,475 | FY2010 |
| V618P95883 | 618-MINNEAPOLIS SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,791 | FY2009 |
| V6188Q0043 | 618-MINNEAPOLIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $768 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325N0689_3600_36C26325D0068_3600 · retrieved 2026-09-26.