Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-08-19 · 2009-08-19
Transactions
1
First transaction's obligation
$5,590
Base + all options value (sum of deltas)
$5,590
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.
- Base2009-08-19+$5,590= $5,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-19 | +$5,590 | $5,590 | INSTALLATION OF EQUIPMENT |
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 VYK1SS2F9MZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0372 | NATIONAL CMOP OFFICE (36C770) · 6140 · BATTERIES, RECHARGEABLE | $16,609 | FY2024 |
| 36C24824P1376 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,042 | FY2024 |
| 36C24823P0947 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $409,005 | FY2023 |
| 36C24721P0824 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $4,177 | FY2021 |
| 36C25021P1168 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,446 | FY2021 |
| 36C25620P1533 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,555 | FY2020 |
Other recipients under N099 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580P10750 | DOOR CONTROL SERVICES, LLC | 580S-HOUSTON SMALL PURCHASE | $6,253 | FY2011 |
| V580P04081 | J.W. CONTRACTORS, INC. | 580S-HOUSTON SMALL PURCHASE | $3,230 | FY2010 |
| V580P03877 | J.W. CONTRACTORS, INC. | 580S-HOUSTON SMALL PURCHASE | $6,500 | FY2010 |
| V580P03858 | J.W. CONTRACTORS, INC. | 580S-HOUSTON SMALL PURCHASE | $8,000 | FY2010 |
| V580C00536 | WESTCHASE ELECTRIC COMPANY INC | 580S-HOUSTON SMALL PURCHASE | $4,982 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P94162_3600_-NONE-_-NONE- · retrieved 2026-09-26.