Award recordCONTRACT

NEW RIVER ELECTRICAL CORPORATION

PIID V658C00908· VHA· 246-NETWORK CONTRACTING OFFICE 6· J061 · MAINT-REP OF POWER DISTRIBUTION EQ· FY2010· $7,000 net obligations· UEI FA3MS5GWHUJ5· VA

Description

EMERGENCY REPAIRS TO HIGH VOLTAGE FEEDER #2, VAMC SALEM, VA

First action · last action
2010-08-11 · 2010-08-11
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
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.

$7,000$0Base award · 2010-08-11 · this action $7,000 · running total $7,000
  • Base2010-08-11+$7,000= $7,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-11+$7,000$7,000EMERGENCY REPAIRS TO HIGH VOLTAGE FEEDER #2, VAMC SALEM, VA

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 FA3MS5GWHUJ5)

AwardOffice · PSC / listingNet obligationsFY
V658C00381658S-SALEM SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$6,500FY2010
V658C00380658S-SALEM SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$3,000FY2010
VA658C90240246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ$15,793FY2009

Other recipients under J061 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3906PIEDMONT GENERATOR AND EQUIPMENT CO, INC.246-NETWORK CONTRACTING OFFICE 6$10,480FY2016
VA24616P0312EATON CORPORATION246-NETWORK CONTRACTING OFFICE 6$4,392FY2016
VA24615P1689BAY DIESEL CORP246-NETWORK CONTRACTING OFFICE 6$12,406FY2015
VA24615P0084VERTIV SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$6,095FY2015
VA24614P5808CUMMINS ATLANTIC LLC246-NETWORK CONTRACTING OFFICE 6$5,881FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C00908_3600_-NONE-_-NONE- · retrieved 2026-09-27.