Description
REPAIR ELECTRICAL SYSTEM IN STEAM TUNNEL
First action · last action
2008-06-16 · 2008-09-26
Transactions
3
First transaction's obligation
$37,711
Base + all options value (sum of deltas)
$37,711
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 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.
- Base2008-06-16+$37,711= $37,711
- Mod 12008-09-25+$0= $37,711
- Mod 22008-09-26+$0= $37,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$37,711 | $37,711 | REPAIR ELECTRICAL SYSTEM IN STEAM TUNNEL |
| Mod 1· CHANGE ORDER | 2008-09-25 | +$0 | $37,711 | REPAIR ELECTRICAL SYSTEM IN STEAM TUNNEL |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2008-09-26 | +$0 | $37,711 | REPAIR ELECTRICAL SYSTEM IN STEAM TUNNEL |
Related awards · 9
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 JN57WU75KM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,192,900 | FY2026 |
| 36C25026C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,849,700 | FY2026 |
| 36C25026C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,123,000 | FY2026 |
| 36C25026P0659 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $88,963 | FY2026 |
| 36C25026P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,000 | FY2026 |
| 36C25026C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,989,000 | FY2026 |
Other recipients under 9999 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA552A90144 | CARROT-TOP INDUSTRIES INC. | 552-DAYTON | $49,795 | FY2009 |
| VA552IF9075 | DAYTON PROFESSIONAL BASEBALL CLUB, LLC | 552-DAYTON | $6,000 | FY2009 |
| VA552IF9079 | DAYTON PROFESSIONAL BASEBALL CLUB, LLC | 552-DAYTON | $4,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.