Description
UPGRADE POWER FOR STERILE COMPOUNDING FACILITY
First action · last action
2011-09-28 · 2012-10-01
Transactions
2
First transaction's obligation
$75,243
Base + all options value (sum of deltas)
$92,830
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
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 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.
- Base2011-09-28+$75,243= $75,243
- Mod 12012-10-01+$17,588= $92,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$75,243 | $75,243 | UPGRADE POWER FOR STERILE COMPOUNDING FACILITY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$17,588 | $92,830 | UPGRADE POWER FOR STERILE COMPOUNDING FACILITY |
Related awards · 10
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 RG28FEAHNPK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P1671 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $262,702 | FY2016 |
| VA24312P2576 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $3,921 | FY2012 |
| VA243C1258 | 243-NETWORK CONTRACTING OFFICE 03 · N061 · INSTALL OF POWER DISTRIBUTION EQ | $41,944 | FY2011 |
| VA243RA0929 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $42,815 | FY2010 |
| VA243RA0903 | 243-NETWORK CONTRACTING OFFICE 03 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,391,235 | FY2010 |
Other recipients under Y249 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C0079 | B&J MULTI SERVICE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | -$788,500 | FY2014 |
| VA561C10294 | TYRO GENERAL CONSTRUCTION | 243-NETWORK CONTRACTING OFFICE 03 | $490,000 | FY2011 |
| VA632C10320 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
| VA632C10290 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
| VA561C10289 | TYRO GENERAL CONSTRUCTION | 243-NETWORK CONTRACTING OFFICE 03 | $490,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C1253_3600_-NONE-_-NONE- · retrieved 2026-09-26.