Description
PROJECT 573A4-09-111, ARC FLASH COMPLIANCE
First action · last action
2009-05-29 · 2009-05-29
Transactions
1
First transaction's obligation
$98,400
Base + all options value (sum of deltas)
$98,400
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-05-29+$98,400= $98,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-29 | +$98,400 | $98,400 | PROJECT 573A4-09-111, ARC FLASH COMPLIANCE |
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 QHUDB4KNZNX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0402 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,895 | FY2025 |
| 36C24225P0232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $130,345 | FY2025 |
| 36C25524P0588 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $44,830 | FY2024 |
| 36C25224P0733 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $293,045 | FY2024 |
| 36C26323C0071 | NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,600 | FY2023 |
| 36C26323C0018 | NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $171,400 | FY2023 |
Other recipients under Z141 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1945 | WILDWOODS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $370,377 | FY2011 |
| VA248C1944 | BLUE CORD CONSTRUCTION INC | 573-NF/SG VETERANS HEALTH SYSTEM | $52,508 | FY2011 |
| VA248C1923 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $21,109 | FY2011 |
| VA573C13172 | MEDICAL TECHNOLOGY ASSOCIATES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $7,300 | FY2011 |
| VA248C1906 | WILDWOODS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $9,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1112_3600_-NONE-_-NONE- · retrieved 2026-09-26.