Description
ELECTRICAL TESTING
First action · last action
2008-12-02 · 2009-05-15
Transactions
2
First transaction's obligation
$103,100
Base + all options value (sum of deltas)
$104,309
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2008-12-02+$103,100= $103,100
- Mod 22009-05-15+$1,209= $104,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-02 | +$103,100 | $103,100 | ELECTRICAL TESTING |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-05-15 | +$1,209 | $104,309 | ELECTRICAL TESTING |
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 EETUECKYKCS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P3003 | 626-NASHVILLE · S112 · UTILITIES- ELECTRIC | $5,825 | FY2015 |
| VA24915P2603 | 626-NASHVILLE · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $14,000 | FY2015 |
| VA24915P1826 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,400 | FY2015 |
| VA24915P0889 | 626-NASHVILLE · H399 · INSPECTION- MISCELLANEOUS | $125,000 | FY2015 |
| VA24913P2634 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,145 | FY2013 |
| VA24913P0861 | 626-NASHVILLE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $131,644 | FY2013 |
Other recipients under J059 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P3285 | UNITED ELEVATOR SERVICES, LLC | 626-NASHVILLE | $9,900 | FY2014 |
| VA24914F0460 | TECHNICAL COMMUNITIES, INC. | 626-NASHVILLE | $2,362 | FY2014 |
| VA24913P3215 | ASCO POWER SERVICES INC | 626-NASHVILLE | $5,122 | FY2013 |
| VA24913P0113 | MORRIS, JANICE | 626-NASHVILLE | $198,140 | FY2013 |
| VA24912P0306 | MORRIS, JANICE | 626-NASHVILLE | $191,439 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0576_3600_-NONE-_-NONE- · retrieved 2026-09-26.