Description
NONE
First action · last action
2010-04-20 · 2010-04-20
Transactions
1
First transaction's obligation
$4,699
Base + all options value (sum of deltas)
$4,699
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.
- Base2010-04-20+$4,699= $4,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$4,699 | $4,699 | NONE |
Related awards · 11
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 GR1VWH3TXJQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0152 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $157,806 | FY2024 |
| 36C26322P0485 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,334 | FY2022 |
| 36C26322P0279 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,120 | FY2022 |
| 36C26321P0477 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,000 | FY2021 |
| 36C26321P0206 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,257 | FY2021 |
| V636SM0274 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · K063 · MOD OF ALARM & SIGNAL SYSTEM | $6,472 | FY2010 |
Other recipients under 5975 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P2162 | GRAYBAR ELECTRIC COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,938 | FY2015 |
| VA25513P1424 | INNOVET, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,775 | FY2013 |
| VA255589A11252 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $3,376 | FY2011 |
| V589Q13849 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $9,165 | FY2011 |
| V589A13072 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,291 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1131_3600_-NONE-_-NONE- · retrieved 2026-09-26.