Description
CONNECT EMERGENCY POWER- CHILLED WATER PUMPS
First action · last action
2011-10-20 · 2013-01-19
Transactions
2
First transaction's obligation
$15,650
Base + all options value (sum of deltas)
$15,650
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 · 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.
- Base2011-10-20+$15,650= $15,650
- Mod P000012013-01-19+$0= $15,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-20 | +$15,650 | $15,650 | CONNECT EMERGENCY POWER- CHILLED WATER PUMPS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-19 | +$0 | $15,650 | CONNECT EMERGENCY POWER- CHILLED WATER PUMPS |
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 FH55CNCMWX77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P7446 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,771 | FY2016 |
| VA24416P6066 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,640 | FY2016 |
| VA24416P3489 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $3,562 | FY2016 |
| VA24415C0093 | 244-NETWORK CONTRACT OFFICE 4 · 5930 · SWITCHES | $11,792 | FY2015 |
| VA24415C0094 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,910 | FY2015 |
| VA24414P2969 | 642-PHILADELPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,392 | FY2014 |
Other recipients under J059 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J7732 | OPTIVOR FEDERAL LLC | 642-PHILADELPHIA | $70,080 | FY2015 |
| VA24416J7708 | OPTIVOR FEDERAL LLC | 642-PHILADELPHIA | $266,466 | FY2015 |
| VA24414P2865 | WHEELING MECHANICAL INC | 642-PHILADELPHIA | $23,550 | FY2014 |
| VA24414P1988 | NATIONWIDE POWER SOLUTIONS INC | 642-PHILADELPHIA | $8,026 | FY2014 |
| VA24414P1876 | WHEELING MECHANICAL INC | 642-PHILADELPHIA | $20,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.