Description
DIRECT READ LEAK PROTECTION EQUIPMENT
First action · last action
2015-08-18 · 2015-08-25
Transactions
2
First transaction's obligation
$13,600
Base + all options value (sum of deltas)
$15,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2015-08-18+$13,600= $13,600
- Mod P000012015-08-25+$1,500= $15,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-18 | +$13,600 | $13,600 | DIRECT READ LEAK PROTECTION EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-25 | +$1,500 | $15,100 | DIRECT READ LEAK PROTECTION EQUIPMENT |
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 YAJLRJSMKL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0967 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $109,429 | FY2025 |
| 36C24824P0454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $787,500 | FY2024 |
| 36C24121P0630 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,478 | FY2021 |
| VA24817P2994 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5945 · RELAYS AND SOLENOIDS | $12,980 | FY2017 |
| VA24816P2126 | 548-WEST PALM (00548)(36C548) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $22,509 | FY2016 |
| VA24816P2000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5930 · SWITCHES | $14,370 | FY2016 |
Other recipients under 5670 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0569 | PRECISION GENERAL CONTRACTORS LLC | 248-NETWORK CONTRACT OFFICE 8 | $12,177 | FY2016 |
| VA24815P2516 | HAMPTON & ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,320 | FY2015 |
| VA24813P5963 | IMR DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 | $5,562 | FY2013 |
| VA24813P5098 | REINHARDT RESTORATION INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2013 |
| VA24813P2766 | G2 AUTOMATED TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,277 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P4716_3600_-NONE-_-NONE- · retrieved 2026-09-26.