Award recordCONTRACT

EDLEN ELECTRICAL EXHIBITION SERVICES, INC.

PIID VA25512P1332· VHA· 255-NETWORK CONTRACT OFFICE 15· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $30,856 net obligations· UEI DX4BMWRL28D7· NV

Description

ADDITIONAL ELECTRICAL REQUIREMENT NEEDED FOR BALL ROOM AT THE GOLDEN AGE GAMES IN ST. LOUIS FROM 30 MAY-6 JUNE 2012.

Base award description: ELECTRICAL SUPPORT AT THE AMERICA'S CENTER, ST. LOUIS MO ON BEHALF OF THE NATIONAL VETERANS GOLDEN AGE GAME.

First action · last action
2012-05-30 · 2012-05-30
Transactions
2
First transaction's obligation
$13,815
Base + all options value (sum of deltas)
$30,856
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$30,856$0Base award · 2012-05-30 · this action $13,815 · running total $13,815Modification P00001 · 2012-05-30 · this action $17,041 · running total $30,856
  • Base2012-05-30+$13,815= $13,815
  • Mod P000012012-05-30+$17,041= $30,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-30+$13,815$13,815ELECTRICAL SUPPORT AT THE AMERICA'S CENTER, ST. LOUIS MO ON BEHALF OF THE NATIONAL VETERANS GOLDEN AGE GAME.
Mod P00001· FUNDING ONLY ACTION2012-05-30+$17,041$30,856ADDITIONAL ELECTRICAL REQUIREMENT NEEDED FOR BALL ROOM AT THE GOLDEN AGE GAMES IN ST. LOUIS FROM 30 MAY-6 JUNE…

Related awards · 6

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 DX4BMWRL28D7)

AwardOffice · PSC / listingNet obligationsFY
V693C80093693S-WILKES-BARRE SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS$182FY2008

Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516P0171RJP ELECTRIC, L.L.C.255-NETWORK CONTRACT OFFICE 15$9,400FY2016
VA25515P5082LAN-TEL COMMUNICATIONS SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$22,833FY2015
VA25515P5131AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$18,500FY2015
VA25515P3098MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15$14,907FY2015
VA25514C0268BRYMAK & ASSOCIATES, INC.255-NETWORK CONTRACT OFFICE 15$31,860FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1332_3600_-NONE-_-NONE- · retrieved 2026-09-26.