Description
UPGRADE EMERGENCY POWER DISTRIBUTION
First action · last action
2011-07-15 · 2012-10-28
Transactions
2
First transaction's obligation
$297,944
Base + all options value (sum of deltas)
$373,737
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2011-07-15+$297,944= $297,944
- Mod P000042012-10-28+$75,793= $373,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-15 | +$297,944 | $297,944 | UPGRADE EMERGENCY POWER DISTRIBUTION |
| Mod P00004· CHANGE ORDER | 2012-10-28 | +$75,793 | $373,737 | UPGRADE EMERGENCY POWER DISTRIBUTION |
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 CHGCX7NR5MX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0065 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $141,940 | FY2016 |
| VA101V15P1436 | VBA FIELD CONTRACTING · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $33,834 | FY2015 |
| VA24915P1790 | 626-NASHVILLE · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $37,920 | FY2015 |
| VA24912C0333 | 621-MOUNTAIN HOME · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $144,900 | FY2012 |
| VA24912C0263 | 249-NETWORK CONTRACT OFFICE 9 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $269,334 | FY2012 |
| VA24912C0214 | 621-MOUNTAIN HOME · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,337,580 | FY2012 |
Other recipients under Z149 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA621C10917 | DOWNTOWN WEST PARTNERS | 621-MOUNTAIN HOME | $2,750 | FY2011 |
| VA249C0701 | KMK CONSTRUCTION AUTHORITY, LLC | 621-MOUNTAIN HOME | $10,482 | FY2010 |
| VA249C0699 | BES DESIGN/BUILD, LLC | 621-MOUNTAIN HOME | $515,559 | FY2010 |
| VA249C0689 | KYLEE CONSTRUCTION INC. | 621-MOUNTAIN HOME | $1,213,000 | FY2010 |
| VA249C0684 | KMK CONSTRUCTION AUTHORITY, LLC | 621-MOUNTAIN HOME | $212,995 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C1156_3600_-NONE-_-NONE- · retrieved 2026-09-26.