Description
INSTALL:
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$840
Base + all options value (sum of deltas)
$840
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA249P0135
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.
- Base2008-07-17+$840= $840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$840 | $840 | INSTALL: |
Related awards · 9
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 GJYCAJ4LJCB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626C90678 | 626S-MURFREESBORO SMALL PURCHASE · H156 · QUALITY CONT SV/CONTRUCT MATERIAL | $3,090 | FY2009 |
| V626C90519 | 626S-MURFREESBORO SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $7,615 | FY2009 |
| VA249C0541 | 626-NASHVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $66,755 | FY2008 |
| V626C81193 | 626S-MURFREESBORO SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $445 | FY2008 |
| V626C81156 | 626S-MURFREESBORO SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $12,000 | FY2008 |
| V626C81128 | 626S-MURFREESBORO SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES | $1,140 | FY2008 |
Other recipients under S216 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C00617 | HAWNS TOP SHOP | 626S-MURFREESBORO SMALL PURCHASE | $5,933 | FY2010 |
| V626C00501 | ERGOSAFE PRODUCTS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $24,995 | FY2010 |
| V626U80179 | STERICYCLE INC | 626S-MURFREESBORO SMALL PURCHASE | $775 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C81024_3600_VA249P0135_3600 · retrieved 2026-09-26.