Award recordCONTRACT

URBAN FRANCIS, LLC

PIID VA24517P0913· VHA· 688-WASHINGTON DC (00688)(36C688)· N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $65,942 net obligations· UEI R9T9N4YG4KV1· MD

Description

EMERGENCY ELECTRICAL FEEDER INSTALL IGF::OT::IGF

First action · last action
2017-05-19 · 2017-05-19
Transactions
1
First transaction's obligation
$65,942
Base + all options value (sum of deltas)
$65,942
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$65,942$0Base award · 2017-05-19 · this action $65,942 · running total $65,942
  • Base2017-05-19+$65,942= $65,942
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-19+$65,942$65,942EMERGENCY ELECTRICAL FEEDER INSTALL IGF::OT::IGF

Related awards · 6

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 R9T9N4YG4KV1)

AwardOffice · PSC / listingNet obligationsFY
36C24521P0240245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$12,630FY2021
36C24520C0172245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$139,300FY2020
36C24520P0159245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$41,529FY2020
36C24519C0103245-NETWORK CONTRACT OFFICE 5 (36C245) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$296,878FY2019
36C24519P0145245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,697FY2019
36C24518P3732245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,115FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0913_3600_-NONE-_-NONE- · retrieved 2026-09-26.