Description
SWITCH WIRING BOILER #2
First action · last action
2012-05-09 · 2012-05-09
Transactions
1
First transaction's obligation
$5,934
Base + all options value (sum of deltas)
$5,934
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2012-05-09+$5,934= $5,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-09 | +$5,934 | $5,934 | SWITCH WIRING BOILER #2 |
Related awards · 6
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 CMMLVUM9MPN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P2497 | 672-SAN JUAN · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $6,207 | FY2012 |
Other recipients under N059 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0205 | SAN DIEGO PROJECT MANAGEMENT PSC | 672-SAN JUAN | $113,000 | FY2012 |
| VA24812P1249 | SAN DIEGO PROJECT MANAGEMENT PSC | 672-SAN JUAN | $14,325 | FY2012 |
| VA672C10366 | TECHNICAL DISTRIBUTORS INC | 672-SAN JUAN | $8,550 | FY2011 |
| VA672C10265 | CARIBBEAN PHONE CENTER INC | 672-SAN JUAN | $19,504 | FY2011 |
| VA672C10263 | R2 COMMUNICATIONS GROUP CORP. | 672-SAN JUAN | $8,448 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3646_3600_-NONE-_-NONE- · retrieved 2026-09-26.