Description
INSTALL ELECTRICAL CLOSET
First action · last action
2012-02-28 · 2012-02-28
Transactions
1
First transaction's obligation
$5,294
Base + all options value (sum of deltas)
$5,294
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2012-02-28+$5,294= $5,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-28 | +$5,294 | $5,294 | INSTALL ELECTRICAL CLOSET |
Related awards · 9
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 MTD1VEZ59NB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814P0572 | 258-NETWORK CONTRACT OFFICE 18 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $12,777 | FY2014 |
| VA25812P0502 | 258-NETWORK CONTRACT OFFICE 18 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $37,005 | FY2012 |
| VA25812P01570 | 258-NETWORK CONTRACT OFFICE 18 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $4,500 | FY2012 |
| V6780P3055 | 678S-TUCSON SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $18,270 | FY2010 |
| V678P09939 | 678S-TUCSON SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,867 | FY2010 |
| V678P08266 | 678-TUCSON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $6,227 | FY2010 |
Other recipients under N059 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F1584 | PAVION CORP. | 258-NETWORK CONTRACT OFFICE 18 | $46,045 | FY2014 |
| VA25814F0898 | GOOGOZ.COM, INC. | 258-NETWORK CONTRACT OFFICE 18 | $9,115 | FY2014 |
| VA25813P1735 | EHI LTD OF VIRGINIA | 258-NETWORK CONTRACT OFFICE 18 | $11,595 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.