Description
INSTALL SWITCH
First action · last action
2010-07-21 · 2010-07-21
Transactions
1
First transaction's obligation
$4,803
Base + all options value (sum of deltas)
$4,803
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-07-21+$4,803= $4,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$4,803 | $4,803 | INSTALL SWITCH |
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 DUKJSBKTL191)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0625 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $116,805 | FY2025 |
| 36C26224P2385 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,470 | FY2024 |
| 36C25821C0031 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6145 · WIRE AND CABLE, ELECTRICAL | $129,581 | FY2021 |
| VA25812P0706 | 258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $179,850 | FY2012 |
| V649C90205 | 649S-PRESCOTT SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $3,864 | FY2009 |
| V649C90139 | 649S-PRESCOTT SMALL PURCHASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $3,487 | FY2009 |
Other recipients under Z119 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649C10211 | NATIVE ENVIRONMENTAL LLC | 649-PRESCOTT | $3,989 | FY2011 |
| VA649C10197 | SEBAGO FLOORING, INC. | 649-PRESCOTT | $3,326 | FY2011 |
| VA649C10190 | OLYMPIC WEST FIRE PROTECTION CORPORATION | 649-PRESCOTT | $2,992 | FY2011 |
| VA649C10174 | TRI-SIGNAL INTEGRATION INC. | 649-PRESCOTT | $2,920 | FY2011 |
| V649C00411 | KNA CONSTRUCTION, INC. | 649-PRESCOTT | $13,420 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C00329_3600_-NONE-_-NONE- · retrieved 2026-09-26.