Description
INSTALL NEW GCC
First action · last action
2008-12-22 · 2008-12-22
Transactions
1
First transaction's obligation
$59,800
Base + all options value (sum of deltas)
$59,800
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.
- Base2008-12-22+$59,800= $59,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-22 | +$59,800 | $59,800 | INSTALL NEW GCC |
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 PQ7NCSTS7B46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P1038 | 619-CENTRAL ALABAMA · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $27,866 | FY2014 |
| VA24714P0778 | 619-CENTRAL ALABAMA · 3447 · WIRE AND METAL RIBBON FORMING MACHINES | $17,750 | FY2014 |
| VA52812P0867 | 242-NETWORK CONTRACT OFFICE 02 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,934 | FY2012 |
| VA619C05250 | 619-CENTRAL ALABAMA · R428 · INDUSTRIAL HYGIENICS | $19,221 | FY2010 |
| V619Q90053 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,930 | FY2009 |
| V619C95162 | 619-CENTRAL ALABAMA | $4,180 | FY2009 |
Other recipients under 6110 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2423 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $9,368 | FY2015 |
| VA24715F0642 | FEDERAL MERCHANTS CORP. | 247-NETWORK CONTRACT OFFICE 7 | $15,256 | FY2015 |
| VA24713P0438 | AMERICAN ELEVATOR CO., INC. | 247-NETWORK CONTRACT OFFICE 7 | $19,575 | FY2013 |
| VA247P1325 | SFI ELECTRONICS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $33,344 | FY2010 |
| VA247P1277 | NATIONWIDE ELECTRICAL TESTING INC | 247-NETWORK CONTRACT OFFICE 7 | $73,255 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0794_3600_-NONE-_-NONE- · retrieved 2026-09-26.