Description
ELECTRICAL PARTS UPGRADE AND MAINTENANCE
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$62,582
Base + all options value (sum of deltas)
$62,582
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2012-09-28+$62,582= $62,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$62,582 | $62,582 | ELECTRICAL PARTS UPGRADE AND MAINTENANCE |
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 ZJ4DJ1GSW9D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,496 | FY2022 |
| VA405P04133 | 241-NETWORK CONTRACT OFFICE 01 · 6140 · BATTERIES, RECHARGEABLE | $11,000 | FY2010 |
| V518C05226 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $8,750 | FY2010 |
| V518C05128 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $4,000 | FY2010 |
| VA405C00150 | 405-WHITE RIVER JUNCTION · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,768 | FY2010 |
| V405C90165 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,400 | FY2009 |
Other recipients under 5975 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4032 | COMAIRCO EQUIPMENT INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,501 | FY2014 |
| VA24314F1520 | PREMIER & COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $88,148 | FY2014 |
| VA24313C0082 | DYNECON, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,522,678 | FY2013 |
| VA24313C0039 | DYNECON, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $2,726,156 | FY2013 |
| VA24313D0024 | DYNECON, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,538,750 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.