Description
WIRING
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$140,704
Base + all options value (sum of deltas)
$140,704
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
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.
- Base2007-11-01+$140,704= $140,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$140,704 | $140,704 | WIRING |
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 F6B2BJAAW3J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673C00575 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,476 | FY2010 |
| VA673C00507 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $3,654 | FY2010 |
| VA248C1227 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $55,292 | FY2009 |
| VA673C90397 | 673-TAMPA | $11,800 | FY2009 |
| V673C90220 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $50,629 | FY2009 |
| VA673C90202 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,081 | FY2009 |
Other recipients under Z141 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1928 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 673-TAMPA | $41,363 | FY2011 |
| VA248C1886 | TL SERVICES, INC. | 673-TAMPA | $48,870 | FY2011 |
| VA248C1838 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 673-TAMPA | $61,216 | FY2011 |
| VA673C10506 | ACRO CONSTRUCTION, LLC | 673-TAMPA | $33,774 | FY2011 |
| VA673C10503 | UNLIMITED SERVICE ASSOCIATES INC. | 673-TAMPA | $11,319 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C80167_3600_-NONE-_-NONE- · retrieved 2026-09-26.