Description
ELECTRICAL OUTLETS INSTALL
First action · last action
2023-05-10 · 2023-05-10
Transactions
1
First transaction's obligation
$43,118
Base + all options value (sum of deltas)
$43,118
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
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.
- Base2023-05-10+$43,118= $43,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-10 | +$43,118 | $43,118 | ELECTRICAL OUTLETS INSTALL |
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 FU6DUEB97X75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0735 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $52,452 | FY2026 |
| 36C24126N0673 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,144 | FY2026 |
| 36C24126N0579 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,215 | FY2026 |
| 36C77626N0134 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0020 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77025P0252 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,750 | FY2025 |
Other recipients under J061 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0081 | BAMAJACK, LLC | NATIONAL CMOP OFFICE (36C770) | $26,784 | FY2026 |
| 36C77026P0042 | RJY GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $13,883 | FY2026 |
| 36C77025P0109 | CENTRAL POWER SYSTEMS & SERVICES, LLC | NATIONAL CMOP OFFICE (36C770) | $39,974 | FY2025 |
| 36C77023N0083 | LOFTON INNOVATION LLC | NATIONAL CMOP OFFICE (36C770) | $15,315 | FY2023 |
| 36C77022N0163 | RJY GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $19,851 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77023P0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.