Description
No description in the public record.
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$12,785
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA250BP0082
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2008-10-01+$12,785= $12,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$12,785 | $12,785 | — |
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 XJ7NE5X6PWA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $219,504 | FY2022 |
| 36C25022P0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,339 | FY2022 |
| 36C25020F0642 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $167,000 | FY2020 |
| 36C25019F1208 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,986 | FY2019 |
| VA25017F0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $221,046 | FY2017 |
| VA25016F2379 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $9,317 | FY2016 |
Other recipients under J059 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2245 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 541-BRECKSVILLE | $16,788 | FY2014 |
| VA25014P0686 | KONE INC | 541-BRECKSVILLE | $8,500 | FY2014 |
| VA25014P0676 | KONE INC | 541-BRECKSVILLE | $47,375 | FY2014 |
| VA25013F1324 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 541-BRECKSVILLE | $16,788 | FY2013 |
| VA25012P0994 | ANGELS GENERAL CONSTRUCTION INC | 541-BRECKSVILLE | $250,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C90073_3600_VA250BP0082_3600 · retrieved 2026-09-26.