Description
INSTALL OCCUPANCY SENSORS
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$106,543
Base + all options value (sum of deltas)
$106,543
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
Yes (self-representation)
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.
- Base2010-09-24+$106,543= $106,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$106,543 | $106,543 | INSTALL OCCUPANCY SENSORS |
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 X7QSDJ4C1FX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0607 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,292 | FY2020 |
| 36C25718P0708 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4610 · WATER PURIFICATION EQUIPMENT | $12,677 | FY2018 |
| 36C25718P0103 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $76,332 | FY2018 |
| VA25717P2859 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4320 · POWER AND HAND PUMPS | $3,499 | FY2017 |
| VA25716C0166 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $103,800 | FY2016 |
| VA25716C0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $208,793 | FY2016 |
Other recipients under J059 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P10264 | HENSEL ELECTRIC COMPANY | 674-TEMPLE | $11,250 | FY2011 |
| V674P10624 | HENSEL ELECTRIC COMPANY | 674-TEMPLE | $11,250 | FY2011 |
| V674P10396 | DMI CORP | 674-TEMPLE | $3,595 | FY2011 |
| V674P01804 | TORMAX USA INC. | 674-TEMPLE | $5,908 | FY2010 |
| V674C00163 | ADVANCED ELECTRICAL SYSTEMS, INC. | 674-TEMPLE | $13,212 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0614_3600_-NONE-_-NONE- · retrieved 2026-09-26.