Description
FURNISH AND REPLACE BUSWAY
First action · last action
2014-12-18 · 2015-12-07
Transactions
2
First transaction's obligation
$19,668
Base + all options value (sum of deltas)
$23,048
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2014-12-18+$19,668= $19,668
- Mod P000012015-12-07+$3,380= $23,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-18 | +$19,668 | $19,668 | FURNISH AND REPLACE BUSWAY |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-07 | +$3,380 | $23,048 | FURNISH AND REPLACE BUSWAY |
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 FQDYM8GWH4K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546C10384 | 546-MIAMI · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,200 | FY2011 |
| V573C93684 | 573S-NF/SG SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $3,618 | FY2009 |
| VA546C90668 | 546-MIAMI · AD24 · SERVICES (ENGINEERING) | $7,290 | FY2009 |
| V546C90668 | 546S-MIAMI SMALL PURCHASING · J059 · MAINT-REP OF ELECT-ELCT EQ | $7,290 | FY2009 |
| V598C95018 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,050 | FY2009 |
| V573J8X092 | 573S-NF/SG SMALL PURCHASE · Z142 · MAINT-REP-ALT/LABS & CLINICS | $1,800 | FY2008 |
Other recipients under 5999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0759 | PRG INDUSTRIES, INC | 248-NETWORK CONTRACT OFFICE 8 | $17,800 | FY2016 |
| VA24816J0383 | MJL ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,460 | FY2016 |
| VA24815P2779 | NEWMAN DANIEL A | 248-NETWORK CONTRACT OFFICE 8 | $20,544 | FY2015 |
| VA24815F2786 | MSSI LTD | 248-NETWORK CONTRACT OFFICE 8 | $5,282 | FY2015 |
| VA24815F2332 | STERLING COMPUTERS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $23,186 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0767_3600_-NONE-_-NONE- · retrieved 2026-09-26.