Description
SERVICES OF ELECTRICIANS AND PLUMBERS
First action · last action
2010-02-18 · 2010-02-18
Transactions
1
First transaction's obligation
$102,400
Base + all options value (sum of deltas)
$102,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0131V
NAICS
561320 · TEMPORARY HELP 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.
- Base2010-02-18+$102,400= $102,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-18 | +$102,400 | $102,400 | SERVICES OF ELECTRICIANS AND PLUMBERS |
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 FYJYZKWYDA73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1181 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,918 | FY2015 |
| VA101V15F0744 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $550 | FY2015 |
| VA31013F0034 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $636 | FY2013 |
| VA31013F0026 | VBA FIELD CONTRACTING · R609 · SUPPORT- ADMINISTRATIVE: STENOGRAPHIC | $8,520 | FY2013 |
| VA24413F1630 | 595-LEBANON · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $104,217 | FY2013 |
| VA24412F2451 | 595-LEBANON · Q403 · MEDICAL- EVALUATION/SCREENING | $109,993 | FY2012 |
Other recipients under R499 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3447 | UNITED STATES POSTAL SERVICE | 595-LEBANON | $140,500 | FY2015 |
| VA24414F3448 | UNITED STATES POSTAL SERVICE | 595-LEBANON | $172,088 | FY2014 |
| VA24414P3381 | MED-EQUIP, INC. | 595-LEBANON | $74,946 | FY2014 |
| VA24414F2927 | PITNEY BOWES INC. | 595-LEBANON | $62,500 | FY2014 |
| VA24414P3076 | MED-EQUIP, INC. | 595-LEBANON | $74,483 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C00462_3600_GS07F0131V_4730 · retrieved 2026-09-26.