Description
ELECTRICAL STUDY WITH ARC FLASH LABELING
First action · last action
2011-02-23 · 2011-02-23
Transactions
1
First transaction's obligation
$34,500
Base + all options value (sum of deltas)
$34,500
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2011-02-23+$34,500= $34,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-23 | +$34,500 | $34,500 | ELECTRICAL STUDY WITH ARC FLASH LABELING |
Related awards · 4
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 UUJJKFV5P5M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1326 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $17,900 | FY2022 |
| VA24614P6134 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,900 | FY2014 |
| VA246P0741 | 246-NETWORK CONTRACTING OFFICE 6 · C114 · HOSPITAL BUILDINGS | $612,290 | FY2011 |
| V658C90738 | 658S-SALEM SMALL PURCHASE · K099 · MOD OF MISC EQ | $26,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0668_3600_-NONE-_-NONE- · retrieved 2026-09-26.