Award recordCONTRACT

GLESCO ELECTRIC INC

PIID VA25115P2048· VHA· 550-DANVILLE· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2015· $46,995 net obligations· UEI CG35U15F9LC3· IL

Description

WIRE, CIRCUITS, CONNECTORS, CONDUIT FOR REPLACEMENT BETWEEN TRANSFORMER AND BLDG. 11

First action · last action
2015-07-01 · 2015-07-01
Transactions
1
First transaction's obligation
$46,995
Base + all options value (sum of deltas)
$46,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

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.

$46,995$0Base award · 2015-07-01 · this action $46,995 · running total $46,995
  • Base2015-07-01+$46,995= $46,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-01+$46,995$46,995WIRE, CIRCUITS, CONNECTORS, CONDUIT FOR REPLACEMENT BETWEEN TRANSFORMER AND BLDG. 11

Related awards · 7

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 CG35U15F9LC3)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0312252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$85,224FY2026
36C25224P1305252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$167,675FY2024
VA25114P0788550-DANVILLE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$6,580FY2014
V550C90275550S-DANVILLE SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$4,900FY2009
V550C90225550S-DANVILLE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$3,606FY2009
VA251C0134550-DANVILLE · Y216 · CONSTRUCTION OF DREDGING-$6,000FY2008

Other recipients under 6115 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P1568PEAKER SERVICES INC550-DANVILLE$13,470FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2048_3600_-NONE-_-NONE- · retrieved 2026-09-26.