Description
REPAIR ELECTRICAL LINES
First action · last action
2010-11-22 · 2010-11-22
Transactions
1
First transaction's obligation
$14,900
Base + all options value (sum of deltas)
$14,900
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.
- Base2010-11-22+$14,900= $14,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-22 | +$14,900 | $14,900 | REPAIR ELECTRICAL LINES |
Related awards · 6
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 E512JEDMDFC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A14P0387 | ACQUISITION SERVICE - FREDERICK · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2014 |
| VA25713P0345 | 674-TEMPLE · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,500 | FY2013 |
| V674P10264 | 674-TEMPLE · J059 · MAINT-REP OF ELECT-ELCT EQ | $11,250 | FY2011 |
| V674P10624 | 674-TEMPLE · J059 · MAINT-REP OF ELECT-ELCT EQ | $11,250 | FY2011 |
Other recipients under J061 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C10351 | SCHWEITZER ENGINEERING LABORATORIES INC | 674-TEMPLE | $5,000 | FY2011 |
| V674C00375 | FLOWERS CONSTRUCTION CO., L.P. | 674-TEMPLE | $5,401 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P10283_3600_-NONE-_-NONE- · retrieved 2026-09-26.