Description
ELECTRICAL REPAIR
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$24,860
Base + all options value (sum of deltas)
$24,860
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2008-06-13+$24,860= $24,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$24,860 | $24,860 | ELECTRICAL REPAIR |
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 TWFMLMAEDHM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P2317 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,820 | FY2019 |
| 36C24819P0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $652,409 | FY2019 |
| VA24815C0239 | 248-NETWORK CONTRACT OFFICE 8 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $380,436 | FY2015 |
| VA24814C0209 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $140,131 | FY2014 |
| VA24814C0173 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $348,428 | FY2014 |
| VA24814C0280 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $505,492 | FY2013 |
Other recipients under J059 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0037 | GAINESVILLE REGIONAL UTILITIES | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2012 |
| VA573C22262 | CJ'S SALES AND SERVICE OF OCALA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $20,639 | FY2012 |
| VA573C13081 | SCHNEIDER ELECTRIC USA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $20,800 | FY2011 |
| V573C03039 | A-1 LIGHTNING PROTECTION SERVICES, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $24,211 | FY2010 |
| VA248P1334 | CRYSTAL CLEAR TECHNOLOGIES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $41,241 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0545_3600_-NONE-_-NONE- · retrieved 2026-09-26.