Description
EMERGENCY ELECTRICAL REPAIR
First action · last action
2010-02-24 · 2010-02-24
Transactions
1
First transaction's obligation
$47,219
Base + all options value (sum of deltas)
$47,219
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.
- Base2010-02-24+$47,219= $47,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-24 | +$47,219 | $47,219 | EMERGENCY ELECTRICAL REPAIR |
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 FJ4FRLEX3GC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573C03295 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $10,100 | FY2010 |
| V573S01368 | 573S-NF/SG SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,000 | FY2010 |
| V573C02531 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $9,405 | FY2010 |
| VA573A90482 | 573-NF/SG VETERANS HEALTH SYSTEM · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $7,560 | FY2009 |
| VA573C93347 | 573-NF/SG VETERANS HEALTH SYSTEM · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $7,930 | FY2009 |
| V557Q90061 | 557S-DUBLIN SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,000 | FY2009 |
Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0085 | EATON CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $7,980 | FY2016 |
| VA24715F2546 | SECURITAS TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $5,323 | FY2015 |
| VA24715C0179 | QWEST BUILDING CORP. | 247-NETWORK CONTRACT OFFICE 7 | $9,966 | FY2015 |
| VA24715C0166 | DORMAKABA USA INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715P0774 | THOMPSON TRACTOR CO INC | 247-NETWORK CONTRACT OFFICE 7 | $36,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1225_3600_-NONE-_-NONE- · retrieved 2026-09-26.