Description
ELECTRICAL OUTLETS AND DATA FOR VPS KIOSKS
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$18,737
Base + all options value (sum of deltas)
$18,737
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2012-09-27+$18,737= $18,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$18,737 | $18,737 | ELECTRICAL OUTLETS AND DATA FOR VPS KIOSKS |
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 CYAJNVLQ9V99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0351 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $24,755 | FY2026 |
| 36C25026P0137 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $21,260 | FY2026 |
| 36C25025P1397 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,995 | FY2025 |
| 36C25025P0439 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,995 | FY2025 |
| 36C25023C0073 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $72,734 | FY2023 |
| 36C25022P1467 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,424 | FY2022 |
Other recipients under N059 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0107 | OTIS ELEVATOR COMPANY | 506-ANN ARBOR | $9,840 | FY2016 |
| VA25114F2952 | THUNDERCAT TECHNOLOGY, LLC | 506-ANN ARBOR | $38,671 | FY2014 |
| VA25113P2078 | SHAW ELECTRIC CO. | 506-ANN ARBOR | $9,545 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2714_3600_-NONE-_-NONE- · retrieved 2026-09-26.