Description
EMERGENCY REQUEST FOR CAMERA REPAIR IN BLG 7.
First action · last action
2012-09-24 · 2012-09-24
Transactions
1
First transaction's obligation
$4,362
Base + all options value (sum of deltas)
$4,362
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.
- Base2012-09-24+$4,362= $4,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$4,362 | $4,362 | EMERGENCY REQUEST FOR CAMERA REPAIR IN BLG 7. |
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 T5K7ZJRWMSZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P2021 | 246-NETWORK CONTRACTING OFFICE 6 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $13,909 | FY2015 |
| VA24613P0651 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,925 | FY2013 |
| VA658C10747 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALL OF COMMUNICATION EQ | $16,211 | FY2011 |
| VA658C10534 | 246-NETWORK CONTRACTING OFFICE 6 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $12,201 | FY2011 |
| V558C00783 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,464 | FY2010 |
| VA558C91027 | 246-NETWORK CONTRACTING OFFICE 6 · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $21,306 | FY2009 |
Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0614 | MAQUET CARDIOVASCULAR US SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,824 | FY2016 |
| VA24615P8459 | 3M COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $13,660 | FY2016 |
| VA24615P8529 | CHESAPEAKE MISSION CRITICAL LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2016 |
| VA24615P7112 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $4,846 | FY2015 |
| VA24615P5377 | TECH ONE BIOMEDICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,588 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P6484_3600_-NONE-_-NONE- · retrieved 2026-09-26.