Description
TO INSTALLATION OF ELECTRIC GATE
First action · last action
2012-11-19 · 2012-11-19
Transactions
1
First transaction's obligation
$9,900
Base + all options value (sum of deltas)
$9,900
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
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.
- Base2012-11-19+$9,900= $9,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-19 | +$9,900 | $9,900 | TO INSTALLATION OF ELECTRIC GATE |
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 W4Z5KSB69879)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0431 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,945 | FY2026 |
| 36C24222P0817 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $29,995 | FY2022 |
| VA24313P0477 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA24312P1004 | 243-NETWORK CONTRACTING OFFICE 03 · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $12,790 | FY2012 |
| V526R13804 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,495 | FY2011 |
| VA526R13804 | 243-NETWORK CONTRACTING OFFICE 03 · N061 · INSTALL OF POWER DISTRIBUTION EQ | $3,995 | FY2011 |
Other recipients under N045 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4305 | CITY FIRE EQUIPMENT CO INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,575 | FY2015 |
| VA24315P2405 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $36,503 | FY2015 |
| VA24313P1588 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,500 | FY2013 |
| VA24313P0610 | LION AIR INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,975 | FY2013 |
| VA561R13351 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0392_3600_-NONE-_-NONE- · retrieved 2026-09-26.