Description
ELECTRICAL GRID TESTING
First action · last action
2012-01-11 · 2012-01-11
Transactions
1
First transaction's obligation
$26,215
Base + all options value (sum of deltas)
$26,215
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2012-01-11+$26,215= $26,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-11 | +$26,215 | $26,215 | ELECTRICAL GRID TESTING |
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 LCKYA4BM9QS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P3328 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,008 | FY2013 |
| VA25713P0408 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,999 | FY2013 |
| VA25713P0404 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA24713P0405 | 534-CHARLESTON · Q301 · MEDICAL- LABORATORY TESTING | $7,622 | FY2013 |
| VA25613P0408 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,025 | FY2013 |
| VA24713P0185 | 247-NETWORK CONTRACT OFFICE 7 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,944 | FY2013 |
Other recipients under J059 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P1168 | RF TECHNOLOGIES INC | 512-BALTIMORE | $90,778 | FY2016 |
| VA24516F0294 | TERARECON INC | 512-BALTIMORE | $28,882 | FY2016 |
| VA24516P0661 | QUALITY ELEVATOR CO., LLC | 512-BALTIMORE | $4,000 | FY2016 |
| VA24514F2352 | EATON CORPORATION | 512-BALTIMORE | $11,694 | FY2014 |
| VA24514F0798 | SCRIPTPRO USA INC | 512-BALTIMORE | $121,605 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.