Description
THREE YEAR ELECTRICAL TESTING SERVICES
First action · last action
2009-12-16 · 2009-12-16
Transactions
1
First transaction's obligation
$52,170
Base + all options value (sum of deltas)
$52,170
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2009-12-16+$52,170= $52,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-16 | +$52,170 | $52,170 | THREE YEAR ELECTRICAL TESTING SERVICES |
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 X4MNLYWNC4C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0488 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,800 | FY2025 |
| 36C24724P1060 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,850 | FY2024 |
| 36C24722P1010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $98,000 | FY2022 |
| 36C24719P0673 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $82,600 | FY2019 |
| VA24716C0109 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,750 | FY2016 |
| VA24714P1747 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,420 | FY2014 |
Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0049 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 | $75,000 | FY2016 |
| VA24715P3251 | SLOCUM, THOMAS | 247-NETWORK CONTRACT OFFICE 7 | $61,200 | FY2015 |
| VA24715P1502 | HI-TECH POWER SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,455 | FY2015 |
| VA24713C0351 | GENERATOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $6,000 | FY2013 |
| VA24713C0287 | ELECTROMOTIVE ENVIRONMENT, INC. | 247-NETWORK CONTRACT OFFICE 7 | $119,403 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1180_3600_-NONE-_-NONE- · retrieved 2026-09-26.