Description
RECORD AND LABELING OF 15KV DISTRIBUTION SYSTEM
First action · last action
2011-04-20 · 2011-04-20
Transactions
1
First transaction's obligation
$59,145
Base + all options value (sum of deltas)
$59,145
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2011-04-20+$59,145= $59,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-20 | +$59,145 | $59,145 | RECORD AND LABELING OF 15KV DISTRIBUTION SYSTEM |
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 5999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0509 | ENGINEERING ACOUSTICS INC | 247-NETWORK CONTRACT OFFICE 7 | $6,315 | FY2016 |
| VA24714P3512 | AVI-SPL LLC | 247-NETWORK CONTRACT OFFICE 7 | $26,839 | FY2014 |
| VA24714F2322 | DIGITAL VIDEO GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $6,769 | FY2014 |
| VA24714P1495 | NOLDUS INFORMATION TECHNOLOGY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $19,132 | FY2014 |
| VA24714P1520 | G. T. KEY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $16,207 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1587_3600_-NONE-_-NONE- · retrieved 2026-09-26.