Description
ELECTRICAL SUBSTATION
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$439,000
Base + all options value (sum of deltas)
$439,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-09-24+$439,000= $439,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$439,000 | $439,000 | ELECTRICAL SUBSTATION |
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 LMPFZHDVDB43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J4347 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,918 | FY2016 |
| VA69D16J3184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,925 | FY2016 |
| VA69D16J1442 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $38,688 | FY2016 |
| VA69D16J1370 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $51,722 | FY2016 |
| VA69D16J0820 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $141,500 | FY2016 |
| VA69D16J0967 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $36,020 | FY2016 |
Other recipients under Y111 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256C1094 | HGL CONSTRUCTION INC | 635-OKLAHOMA CITY | $1,247,566 | FY2010 |
| VA256C0972 | TL SERVICES, INC. | 635-OKLAHOMA CITY | $94,753 | FY2010 |
| VA256C0971 | LIBERTY MECHANICAL CORP. | 635-OKLAHOMA CITY | $28,154 | FY2010 |
| VA635Q8O026 | TANDUS CENTIVA US LLC | 635-OKLAHOMA CITY | $37,997 | FY2008 |
| VA635Q8E162 | SHAWVER & SON INC | 635-OKLAHOMA CITY | $36,250 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C1051_3600_-NONE-_-NONE- · retrieved 2026-09-26.