Description
TRIENNIAL SWITCHGEAR INSPECTION
First action · last action
2009-07-02 · 2009-07-02
Transactions
1
First transaction's obligation
$94,777
Base + all options value (sum of deltas)
$94,777
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
3
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.
- Base2009-07-02+$94,777= $94,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-02 | +$94,777 | $94,777 | TRIENNIAL SWITCHGEAR INSPECTION |
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 UDMABNDR9JK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2851 | 757-COLUMBUS · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $47,000 | FY2014 |
| VA24113P1773 | 241-NETWORK CONTRACT OFFICE 01 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,400 | FY2013 |
| VA26313P1932 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $71,217 | FY2013 |
| VA24313P1705 | 243-NETWORK CONTRACTING OFFICE 03 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $45,000 | FY2013 |
| VA24913P1752 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,300 | FY2013 |
| VA24313P1172 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $7,930 | FY2013 |
Other recipients under Z141 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C1201 | LEAK ELIMINATORS, LLC | 596-LEXINGTON | $4,720 | FY2011 |
| VA249C1177 | LEAK ELIMINATORS, LLC | 596-LEXINGTON | $4,200 | FY2011 |
| VA596C10423 | LEAK ELIMINATORS, LLC | 596-LEXINGTON | $26,125 | FY2011 |
| VA249C0981 | ALLIED COMMUNICATIONS INC | 596-LEXINGTON | $128,557 | FY2011 |
| VA249C0923 | MICAH GROUP ENVIRONMENTAL CONTRACTORS, INC. | 596-LEXINGTON | $4,306,532 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0745_3600_-NONE-_-NONE- · retrieved 2026-09-26.