Description
ELECTRICAL REPAIR- UNUSUAL AND COMPELLING
First action · last action
2009-07-14 · 2009-10-26
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$904
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2009-07-14+$4,000= $4,000
- Mod 12009-10-26-$3,096= $904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-14 | +$4,000 | $4,000 | ELECTRICAL REPAIR- UNUSUAL AND COMPELLING |
| Mod 1· CLOSE OUT | 2009-10-26 | −$3,096 | $904 | ELECTRICAL REPAIR- UNUSUAL AND COMPELLING |
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 E7Y6BE2RU2M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,604 | FY2020 |
| 36C24820P0142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,882 | FY2020 |
| 36C24819P2237 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,642 | FY2019 |
| 36C24119P1099 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $120,488 | FY2019 |
| 36C24119P0694 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $92,756 | FY2019 |
| 36C26218P8563 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,940 | FY2018 |
Other recipients under J059 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3681 | PRG INDUSTRIES, INC | 672-SAN JUAN | $4,500 | FY2012 |
| VA24812P3321 | TECHNICAL DISTRIBUTORS INC | 672-SAN JUAN | $4,800 | FY2012 |
| VA24812P2646 | HOSPITAL EQUIPMENT SALES & SERVICE INC | 672-SAN JUAN | $27,300 | FY2012 |
| VA24812P1827 | NORTHEASTERN TECHNOLOGIES GROUP INC | 672-SAN JUAN | $5,926 | FY2012 |
| VA672C00519 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $12,770 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90469_3600_-NONE-_-NONE- · retrieved 2026-09-26.