Award recordCONTRACT

WESTERN EXTRALITE COMPANY

PIID VA101V15P1014· VBA· VBA FIELD CONTRACTING (36C10E)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $6,295 net obligations· UEI NLVLGCD8F2X7· MO

Description

DECREASE FUNDS: OY1/OY2/OY3/OY4 - UPS MAINTENANCE - HARTFORD.

Base award description: IGF::OT::IGF - UPS MAINTENANCE - BOSTON

First action · last action
2015-06-05 · 2020-07-20
Transactions
8
First transaction's obligation
$3,233
Base + all options value (sum of deltas)
$6,295
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 transactions

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.

$28,047$0Base award · 2015-06-05 · this action $3,233 · running total $3,233Modification P00001 · 2015-10-08 · this action $5,206 · running total $8,439Modification P00002 · 2016-10-01 · this action $5,431 · running total $13,871Modification P00003 · 2017-09-22 · this action $0 · running total $13,871Modification P00004 · 2017-10-01 · this action $5,670 · running total $19,541Modification P00005 · 2018-10-01 · this action $5,670 · running total $25,211Modification P00006 · 2019-10-01 · this action $2,835 · running total $28,047Modification P00007 · 2020-07-20 · this action -$21,752 · running total $6,295
  • Base2015-06-05+$3,233= $3,233
  • Mod P000012015-10-08+$5,206= $8,439
  • Mod P000022016-10-01+$5,431= $13,871
  • Mod P000032017-09-22+$0= $13,871
  • Mod P000042017-10-01+$5,670= $19,541
  • Mod P000052018-10-01+$5,670= $25,211
  • Mod P000062019-10-01+$2,835= $28,047
  • Mod P000072020-07-20-$21,752= $6,295
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-05+$3,233$3,233IGF::OT::IGF - UPS MAINTENANCE - BOSTON
Mod P00001· EXERCISE AN OPTION2015-10-08+$5,206$8,439IGF::OT::IGF - UPS MAINTENANCE - BOSTON
Mod P00002· EXERCISE AN OPTION2016-10-01+$5,431$13,871IGF::OT::IGF - UPS MAINTENANCE - BOSTON. EXERCISE OY 2.
Mod P00003· EXERCISE AN OPTION2017-09-22+$0$13,871IGF::OT::IGF - UPS MAINTENANCE - BOSTON. EXERCISE OY 3.
Mod P00004· FUNDING ONLY ACTION2017-10-01+$5,670$19,541IGF::OT::IGF - UPS MAINTENANCE - BOSTON. EXERCISE OY 3.
Mod P00005· EXERCISE AN OPTION2018-10-01+$5,670$25,211IGF::OT::IGF - UPS MAINTENANCE - HARTFORD. EXERCISE OY 4.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-01+$2,835$28,047OY4 - 308J04001 - EXTEND SERVICES 6 MONTHS - UPS MAINTENANCE - HARTFORD.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-20−$21,752$6,295DECREASE FUNDS: OY1/OY2/OY3/OY4 - UPS MAINTENANCE - HARTFORD.

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 NLVLGCD8F2X7)

AwardOffice · PSC / listingNet obligationsFY
VA24815F1101248-NETWORK CONTRACT OFFICE 8 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$57,597FY2015
VA25515P1924255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,080FY2015
VA24613F5348246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$83,582FY2013
VA24613F4494246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$0FY2013
VA25513P2646255-NETWORK CONTRACT OFFICE 15 · 5950 · COILS AND TRANSFORMERS$4,948FY2013
VA25513F1840255-NETWORK CONTRACT OFFICE 15 · 5925 · CIRCUIT BREAKERS$8,418FY2013

Other recipients under J059 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23P0096MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERSVBA FIELD CONTRACTING (36C10E)$93,744FY2023
36C10E23P0072MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERSVBA FIELD CONTRACTING (36C10E)$59,179FY2023
36C10E23P0048BAKER ELECTRIC, INC.VBA FIELD CONTRACTING (36C10E)$3,480FY2023
36C10E22P0133ELECTRONIC SPECIALTY COVBA FIELD CONTRACTING (36C10E)$33,000FY2022
36C10E22P0135NATIVE AMERICAN PRIDE CONSTRUCTORS, LLCVBA FIELD CONTRACTING (36C10E)$7,900FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P1014_3600_-NONE-_-NONE- · retrieved 2026-09-26.