Description
RENOVATE 12B ELECTRICAL, DATA, & PHONE
First action · last action
2009-09-10 · 2009-11-20
Transactions
2
First transaction's obligation
$90,678
Base + all options value (sum of deltas)
$90,678
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 transactions
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.
- Base2009-09-10+$90,678= $90,678
- Mod 12009-11-20+$0= $90,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-10 | +$90,678 | $90,678 | RENOVATE 12B ELECTRICAL, DATA, & PHONE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-20 | +$0 | $90,678 | RENOVATE 12B ELECTRICAL, DATA, & PHONE |
Related awards · 7
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 MJMYNLECNWL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0248 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $172,000 | FY2018 |
| 36C24718C0227 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $217,800 | FY2018 |
| VA24717C0244 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $186,938 | FY2017 |
| VA24717P1882 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $77,390 | FY2017 |
| VA24717D0133 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2017 |
| VA24714F2930 | 247-NETWORK CONTRACT OFFICE 7 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,640 | FY2014 |
Other recipients under Z141 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247C1589 | COLOSSAL CONSTRUCTION COMPANY, LLC | 557-DUBLIN | $104,573 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C0966_3600_-NONE-_-NONE- · retrieved 2026-09-26.