Description
ELECTRICAL TESTING SERVICE TO INSTALL CONTROL CIRC
First action · last action
2007-10-30 · 2007-10-30
Transactions
1
First transaction's obligation
$5,330
Base + all options value (sum of deltas)
$5,330
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.
- Base2007-10-30+$5,330= $5,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-30 | +$5,330 | $5,330 | ELECTRICAL TESTING SERVICE TO INSTALL CONTROL CIRC |
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 WMAMC74HM3T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P1657 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,374 | FY2019 |
| 36C24219P1294 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,820 | FY2019 |
| VA24217P0663 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,748 | FY2017 |
| VA24314P3282 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $0 | FY2014 |
| VA5611R4331 | 243-NETWORK CONTRACTING OFFICE 03 · N049 · INSTALL OF MAINT REPAIR SHOP EQ | $24,600 | FY2011 |
| VA561R15950 | 243-NETWORK CONTRACTING OFFICE 03 · H359 · INSPECT SVCS/ELECT-ELCT EQ | $23,400 | FY2011 |
Other recipients under H999 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R00999 | GREAT FALLS CONSTRUCTION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,750 | FY2010 |
| V620C91339 | BARCLAY WATER MANAGEMENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $18,213 | FY2009 |
| V561R93687 | JHD SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,341 | FY2009 |
| V561R93705 | MDC ELECTRICAL CONTRACTOR LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,375 | FY2009 |
| V561R92842 | AMERI CON INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R80621_3600_-NONE-_-NONE- · retrieved 2026-09-26.