Description
PROVIDE ELECTRICAL SERVICES TO RELOCATE TWO EACH 4
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$8,480
Base + all options value (sum of deltas)
$8,480
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-07-18+$8,480= $8,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$8,480 | $8,480 | PROVIDE ELECTRICAL SERVICES TO RELOCATE TWO EACH 4 |
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 F4LHUXL2QB75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1095 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,650 | FY2024 |
| 36C24W23P0016 | RPO WEST (36C24W) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $196,736 | FY2023 |
| 36C26021N0240 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $383,581 | FY2021 |
| 36C26020N0202 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,440 | FY2020 |
| 36C26019C0041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $163,417 | FY2019 |
| 36C26019N0747 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $96,800 | FY2019 |
Other recipients under 5999 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531A90017 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 531S-BOISE SMALL PURCHASE | $6,600 | FY2009 |
| V531P95616 | W.W. GRAINGER, INC. | 531S-BOISE SMALL PURCHASE | $4,785 | FY2009 |
| V531P83447 | W.W. GRAINGER, INC. | 531S-BOISE SMALL PURCHASE | $2,545 | FY2008 |
| V531R8A720 | TACOMA SCREW PRODUCTS, INC. | 531S-BOISE SMALL PURCHASE | $81 | FY2008 |
| V531R8A713 | STANDARD BATTERIES OF SPOKANE, INC. | 531S-BOISE SMALL PURCHASE | $54 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P86378_3600_-NONE-_-NONE- · retrieved 2026-09-25.