Description
ELECTRICAL WORK ON VA TRAILER
First action · last action
2009-10-19 · 2009-10-19
Transactions
1
First transaction's obligation
$13,212
Base + all options value (sum of deltas)
$13,212
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-10-19+$13,212= $13,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-19 | +$13,212 | $13,212 | ELECTRICAL WORK ON VA TRAILER |
Related awards · 7
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 LNMJMKP64QA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0560 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,020 | FY2019 |
| VA25715P1890 | 257-NETWORK CONTRACT OFFICE 17 · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $23,730 | FY2015 |
Other recipients under J059 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P10264 | HENSEL ELECTRIC COMPANY | 674-TEMPLE | $11,250 | FY2011 |
| V674P10624 | HENSEL ELECTRIC COMPANY | 674-TEMPLE | $11,250 | FY2011 |
| V674P10396 | DMI CORP | 674-TEMPLE | $3,595 | FY2011 |
| VA257P0614 | ULTRAPURE & INDUSTRIAL SERVICES, LLC | 674-TEMPLE | $106,543 | FY2010 |
| V674P01804 | TORMAX USA INC. | 674-TEMPLE | $5,908 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00163_3600_-NONE-_-NONE- · retrieved 2026-09-26.