Description
IRM ELECTRICAL UPGRADE
First action · last action
2009-10-02 · 2009-10-02
Transactions
1
First transaction's obligation
-$498,500
Base + all options value (sum of deltas)
-$498,500
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
V261C2281
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-10-02-$498,500= -$498,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2009-10-02 | −$498,500 | -$498,500 | IRM ELECTRICAL UPGRADE |
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 MQJRN33LFF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261C0288 | 459-HONOLULU · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $27,315 | FY2011 |
| VA0001 | 261-NETWORK CONTRACT OFFICE 21 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | -$56,898 | FY2011 |
| VA261C0289 | 459-HONOLULU · Y291 · CONSTRUCT/REC NON-BLDG STRUCTS | -$109,244 | FY2010 |
| VA261C0286 | 459-HONOLULU · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $24,061 | FY2009 |
| VA0009 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $16,923 | FY2009 |
| V261P23500005 | 261-NETWORK CONTRACT OFFICE 21 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $62,133 | FY2009 |
Other recipients under Z149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C19207 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $500,852 | FY2011 |
| VA570C19206 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $238,689 | FY2011 |
| VA261C1101 | ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $1,051,304 | FY2011 |
| VA261C1059 | VANDAHL ENGINEERING & SALES LTD | 261-NETWORK CONTRACT OFFICE 21 | $331,371 | FY2011 |
| VA612C19263 | FALCON BUILDERS & DEVELOPERS INC. | 261-NETWORK CONTRACT OFFICE 21 | $103,621 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0013_3600_V261C2281_3600 · retrieved 2026-09-26.