Award recordCONTRACT

ALL FLORIDA ELECTRIC COMPANY INC

PIID VA24814P3296· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2014· $0 net obligations· UEI UN1AJKEKFPJ2· FL

Description

EMERGECY REPAIR UTILILIES SERVICE IGF::CT::IGF

First action · last action
2014-04-24 · 2016-07-05
Transactions
2
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$0
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 · 2 transactions

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.

$2,500$0Base award · 2014-04-24 · this action $2,500 · running total $2,500Modification P00001 · 2016-07-05 · this action -$2,500 · running total $0
  • Base2014-04-24+$2,500= $2,500
  • Mod P000012016-07-05-$2,500= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-24+$2,500$2,500EMERGECY REPAIR UTILILIES SERVICE IGF::CT::IGF
Mod P00001· CLOSE OUT2016-07-05−$2,500$0EMERGECY REPAIR UTILILIES SERVICE IGF::CT::IGF

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 UN1AJKEKFPJ2)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0797248-NETWORK CONTRACT OFFICE 8 (36C248) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$48,845FY2023
36C24821P1942248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,340FY2021
VA24817P2294248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,010FY2017
V573C03345573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$10,000FY2010
V573C93442573S-NF/SG SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$8,615FY2009
V573C93317573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$8,615FY2009

Other recipients under J030 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0806LIFT TRUCKS & PARTS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$48,120FY2026
36C24826A0020LIFT TRUCKS & PARTS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24825P1640THERMAL TECH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$141,830FY2025
36C24824P1859DEYA ELEVATOR SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$916,324FY2024
36C24823P2018DEYA ELEVATOR SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$403,264FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3296_3600_-NONE-_-NONE- · retrieved 2026-09-26.