Description
INSTALL ONE (1) EACH SUB-PANEL, UPSTAIRS IN BLDG.
First action · last action
2008-02-13 · 2008-02-13
Transactions
1
First transaction's obligation
$1,550
Base + all options value (sum of deltas)
$1,550
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
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.
- Base2008-02-13+$1,550= $1,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-13 | +$1,550 | $1,550 | INSTALL ONE (1) EACH SUB-PANEL, UPSTAIRS IN BLDG. |
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 HLLYVJG9DVX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1079 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,680 | FY2024 |
| 36C26024P0896 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,495 | FY2024 |
| 36C26023P0439 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,851 | FY2023 |
| 36C26023P0247 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $22,240 | FY2023 |
| 36C26020P0193 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $17,310 | FY2020 |
| 36C26019P1223 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $7,935 | FY2019 |
Other recipients under J061 from 692S-WHITE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V692C85181 | VETERAN ELECTRIC LLC | 692S-WHITE CITY SMALL PURCHASE | $3,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692P82594_3600_-NONE-_-NONE- · retrieved 2026-09-26.