Description
PROVIDE INSTALL 120 VOLT CIRCUIT TO OH DOOR CONTR
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$895
Base + all options value (sum of deltas)
$895
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.
- Base2008-04-18+$895= $895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$895 | $895 | PROVIDE INSTALL 120 VOLT CIRCUIT TO OH DOOR CONTR |
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 W5A1E8DSGF59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0786 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $95,200 | FY2023 |
| 36C25520P0324 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,740 | FY2020 |
| VA25517P5046 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,310 | FY2017 |
| VA25512C0208 | 255-NETWORK CONTRACT OFFICE 15 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,600 | FY2012 |
| V589WC9859 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ | $4,793 | FY2009 |
| V589WC8345 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $635 | FY2008 |
Other recipients under J039 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC1513 | DORMAKABA USA INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,617 | FY2011 |
| V589KC1095 | BROADWAY ELECTRICAL CONSTRUCTION, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,000 | FY2011 |
| V589KC0875 | P1 GROUP INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,222 | FY2010 |
| V589WC9475 | BUILDING CONTROLS AND SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,308 | FY2009 |
| V589CA9169 | SIEMENS INDUSTRY INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,732 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589WC8357_3600_-NONE-_-NONE- · retrieved 2026-09-26.