Description
(1) PROVIDE FOR THE RELOCATION OF ELECTRICAL PANE
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$22,000
Base + all options value (sum of deltas)
$22,000
Extent competed
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.
- Base2008-02-11+$22,000= $22,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$22,000 | $22,000 | (1) PROVIDE FOR THE RELOCATION OF ELECTRICAL PANE |
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 KY71FJACU6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0773 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,400 | FY2021 |
| 36C24221C0090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,996,249 | FY2021 |
| 36C24119C0092 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,796,009 | FY2019 |
| 36C24219C0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,500,120 | FY2019 |
| 36C24219C0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,179,434 | FY2019 |
| 36C24118C0057 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,420,353 | FY2018 |
Other recipients under C114 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C03706 | OPENINGS | 523S-BOSTON SMALL PURCHASE | $4,869 | FY2010 |
| V523C03609 | AMERICAN ENERGY MANAGEMENT LLC | 523S-BOSTON SMALL PURCHASE | $23,400 | FY2010 |
| V523C03510 | PINNACLE PIPING AND SERVICE, CORP. | 523S-BOSTON SMALL PURCHASE | $6,475 | FY2010 |
| V523C03399 | H.I.M MECHANICAL SYSTEMS, INC | 523S-BOSTON SMALL PURCHASE | $8,078 | FY2010 |
| V523C03127 | E Z ACCESS DOOR SYSTEMS, INC. | 523S-BOSTON SMALL PURCHASE | $6,557 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C83430_3600_-NONE-_-NONE- · retrieved 2026-09-26.