Description
ALL LABOR AND MATERIALS TO COMPLETE ELECTRICAL INS
First action · last action
2007-11-16 · 2007-11-16
Transactions
1
First transaction's obligation
$675
Base + all options value (sum of deltas)
$675
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.
- Base2007-11-16+$675= $675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$675 | $675 | ALL LABOR AND MATERIALS TO COMPLETE ELECTRICAL INS |
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 UQKDZRVADRS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA769J05000 | NATIONAL CEMETERY ADMINISTRATION · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $328 | FY2010 |
| V852J84026 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,460 | FY2008 |
Other recipients under J059 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC1432 | TRANE U.S. INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,091 | FY2011 |
| V657SC1037 | APPLIED POWER SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,580 | FY2011 |
| V657SC0793 | WESTERN DIESEL SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,000 | FY2010 |
| V657SC0631 | FABICK POWER SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,870 | FY2010 |
| V657SC0618 | WESTERN DIESEL SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,001 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V852J84012_3600_-NONE-_-NONE- · retrieved 2026-09-26.