Description
EMERGENCY REPAIR OF MODERATE VOLTAGE LINE
First action · last action
2009-02-24 · 2009-02-24
Transactions
1
First transaction's obligation
$72,849
Base + all options value (sum of deltas)
$72,849
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
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.
- Base2009-02-24+$72,849= $72,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-24 | +$72,849 | $72,849 | EMERGENCY REPAIR OF MODERATE VOLTAGE LINE |
Related awards · 8
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 DU4DTALHJLJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0235 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,000 | FY2021 |
| VA24116P1047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $3,520 | FY2016 |
| VA24115P0125 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,065 | FY2015 |
| VA24114P1035 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $734 | FY2014 |
| VA650C10240 | 241-NETWORK CONTRACT OFFICE 01 · 6120 · TRANSFORMERS - DISTRIB & POWER STA | $3,624 | FY2011 |
| VA650C10182 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $4,481 | FY2011 |
Other recipients under Z119 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650C80374 | ONE VILLAGE MARKETPLACE, LLC | 650-PROVIDENCE | $654,000 | FY2008 |
| V650C80360 | NEW ENGLAND EXPEDITION PROVIDENCE LLC - RETAIL | 650-PROVIDENCE | $37,520 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650Z90006_3600_-NONE-_-NONE- · retrieved 2026-09-26.