Description
3 YEAR ELECTRICAL TEST
First action · last action
2010-05-07 · 2010-05-07
Transactions
1
First transaction's obligation
$94,805
Base + all options value (sum of deltas)
$94,805
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2010-05-07+$94,805= $94,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-07 | +$94,805 | $94,805 | 3 YEAR ELECTRICAL TEST |
Related awards · 8
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 LPQUMDE4YPA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0426 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,045 | FY2018 |
| VA25013P1873 | 250-NETWORK CONTRACT OFFICE 10 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $7,930 | FY2013 |
| V552C00043 | 552-DAYTON · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $4,069 | FY2010 |
Other recipients under Z141 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C10345 | TREMCO CPG INC. | 581-HUNTINGTON | $9,381 | FY2011 |
| VA249C0993 | D.J. GROUP INC | 581-HUNTINGTON | $100,972 | FY2011 |
| VA581C10338 | JOHNSON CONTROLS, INC | 581-HUNTINGTON | $193,607 | FY2011 |
| VA249C0990 | MORRISON'S PLUMBING INC | 581-HUNTINGTON | $149,478 | FY2011 |
| VA581C10308 | KAR CONTRACTING LLC | 581-HUNTINGTON | $6,380 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0881_3600_-NONE-_-NONE- · retrieved 2026-09-26.