Description
REPLACE BUS BAR IN ELECTRICAL PANEL NHCU-A ROOM #1
First action · last action
2008-03-07 · 2008-03-07
Transactions
1
First transaction's obligation
$518
Base + all options value (sum of deltas)
$518
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-07+$518= $518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$518 | $518 | REPLACE BUS BAR IN ELECTRICAL PANEL NHCU-A ROOM #1 |
Related awards · 9
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 YD8PZ3J7CCA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P1286 | 504-AMARILLO · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $4,821 | FY2013 |
| VA25813P1292 | 258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $58,950 | FY2013 |
| VA25813P0475 | 258-NETWORK CONTRACT OFFICE 18 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,000 | FY2013 |
| VA504C00256 | 258-NETWORK CONTRACT OFFICE 18 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $1,936 | FY2010 |
Other recipients under J059 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C90116 | AMP ELECTRIC CO INC | 504S-AMARILLO SMALL PURHCASE | $7,989 | FY2009 |
| V504C80200 | GENERAL ELECTRICAL SERVICES OF TEXAS, INC | 504S-AMARILLO SMALL PURHCASE | $12,656 | FY2008 |
| V504P85081 | AMP ELECTRIC CO INC | 504S-AMARILLO SMALL PURHCASE | $1,897 | FY2008 |
| V504P84132 | SANDERS SATELLITE SYSTEMS | 504S-AMARILLO SMALL PURHCASE | $195 | FY2008 |
| V504P83843 | AMP ELECTRIC CO INC | 504S-AMARILLO SMALL PURHCASE | $1,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C80125_3600_-NONE-_-NONE- · retrieved 2026-09-26.