Description
CAMPUS POWER 2 STORY MODULAR BUILDING
First action · last action
2013-07-08 · 2013-07-08
Transactions
1
First transaction's obligation
$75,915
Base + all options value (sum of deltas)
$75,915
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00P10BSD0725
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.
- Base2013-07-08+$75,915= $75,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-08 | +$75,915 | $75,915 | CAMPUS POWER 2 STORY MODULAR BUILDING |
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 FMHCHFPKMLZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520F0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $3,005,272 | FY2020 |
| 36C24519P0337 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,556 | FY2019 |
| 36C24519F0190 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $2,146,955 | FY2019 |
| VA24514F9001 | 512-BALTIMORE · S112 · UTILITIES- ELECTRIC | $3,218,754 | FY2014 |
| VA24512F5092 | 688-WASHINGTON DC · S112 · UTILITIES- ELECTRIC | $3,224,700 | FY2012 |
| VA688C00816 | 688-WASHINGTON DC · S112 · ELECTRIC SERVICES | $2,209,771 | FY2010 |
Other recipients under 5975 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P1551 | JOHNSON CONTROLS, INC. | 688-WASHINGTON DC | $16,244 | FY2014 |
| VA24513P0782 | ROLLER TRADERS LLC | 688-WASHINGTON DC | $5,149 | FY2013 |
| VA24513F0731 | RC CONSOLIDATED SERVICES INC. | 688-WASHINGTON DC | $44,368 | FY2013 |
| VA24513P0394 | JOHNSON CONTROLS, INC. | 688-WASHINGTON DC | $4,576 | FY2013 |
| VA24513P0603 | LIVANOVA USA INC | 688-WASHINGTON DC | $39,601 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F0983_3600_GS00P10BSD0725_4740 · retrieved 2026-09-26.