Award recordCONTRACT

SPLICING, TERMINATING & TESTING, INC.

PIID V640C05016· VHA· 640-PALO ALTO· R499 · OTHER PROFESSIONAL SERVICES· FY2010· $11,800 net obligations· UEI MFNEXU1MMN83· CA

Description

SERVICE: REPLACE 6 EA 200 AMP JUNCTION BARS IN HV MANHOLE FEEDING TWO SEPARATE CIRCUITS.

First action · last action
2010-07-06 · 2010-07-06
Transactions
1
First transaction's obligation
$11,800
Base + all options value (sum of deltas)
$11,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$11,800$0Base award · 2010-07-06 · this action $11,800 · running total $11,800
  • Base2010-07-06+$11,800= $11,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-06+$11,800$11,800SERVICE: REPLACE 6 EA 200 AMP JUNCTION BARS IN HV MANHOLE FEEDING TWO SEPARATE CIRCUITS.

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 MFNEXU1MMN83)

AwardOffice · PSC / listingNet obligationsFY
VA26117P2189261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$43,800FY2017
VA26117P0658261-NETWORK CONTRACT OFFICE 21 (36C261) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,600FY2017
VA26113P2268261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,840FY2013
V640C94239640-PALO ALTO · AD24 · SERVICES (ENGINEERING)$15,000FY2009

Other recipients under R499 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA640B14008PUBLISHING OFFICE, US GOVERNMENT640-PALO ALTO$19,774FY2011
VA640C14103PRI MEDICAL TECHNOLOGIES INC.640-PALO ALTO$6,400FY2011
VA640C14226PRI MEDICAL TECHNOLOGIES INC.640-PALO ALTO$6,420FY2011
VA640C14499HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC640-PALO ALTO$11,722FY2011
VA640C14378SANIGLAZE INTERNATIONAL, LLC640-PALO ALTO$22,778FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C05016_3600_-NONE-_-NONE- · retrieved 2026-09-26.