Description
ELECTRICAL SERVICE REPAIR
First action · last action
2009-07-24 · 2009-07-24
Transactions
1
First transaction's obligation
$112,925
Base + all options value (sum of deltas)
$112,925
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-07-24+$112,925= $112,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-24 | +$112,925 | $112,925 | ELECTRICAL SERVICE REPAIR |
Related awards · 10
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 GHS9JB9EAA34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1241 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $155,584 | FY2025 |
| 36C25225P0137 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $206,696 | FY2025 |
| 36C25224P0695 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,830 | FY2024 |
| 36C25219P0293 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,376 | FY2019 |
| V550A80146 | 550S-DANVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $175 | FY2008 |
| VA251C0109 | 550-DANVILLE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,428 | FY2008 |
Other recipients under J059 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0218 | ELECTRICAL MAINTENANCE AND TESTING INC. | 550-DANVILLE | $47,700 | FY2015 |
| VA25115P2446 | REXEL USA, INC. | 550-DANVILLE | $6,849 | FY2015 |
| VA25113P2321 | D M MATTSON, INC | 550-DANVILLE | $27,042 | FY2013 |
| VA550C10301 | LAGACY ELECTRIC | 550-DANVILLE | $29,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550A99093_3600_-NONE-_-NONE- · retrieved 2026-09-26.