Description
ELECTRICAL SYSTEM MAINTENANCE
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$179,850
Base + all options value (sum of deltas)
$179,850
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2012-09-28+$179,850= $179,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$179,850 | $179,850 | ELECTRICAL SYSTEM MAINTENANCE |
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 DUKJSBKTL191)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0625 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $116,805 | FY2025 |
| 36C26224P2385 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,470 | FY2024 |
| 36C25821C0031 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6145 · WIRE AND CABLE, ELECTRICAL | $129,581 | FY2021 |
| V649C00329 | 649-PRESCOTT · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $4,803 | FY2010 |
| V649C90205 | 649S-PRESCOTT SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $3,864 | FY2009 |
| V649C90139 | 649S-PRESCOTT SMALL PURCHASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $3,487 | FY2009 |
Other recipients under J059 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0011 | ENER-TEL SERVICES I, LLC | 258-NETWORK CONTRACT OFFICE 18 | $5,850 | FY2016 |
| VA25815F0199 | JOHNSON CONTROLS, INC | 258-NETWORK CONTRACT OFFICE 18 | $2,762 | FY2015 |
| VA25815F0124 | SUMMIT POWER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $47,364 | FY2015 |
| VA25813F1045 | OTIS ELEVATOR COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $108,272 | FY2013 |
| VA25813P1292 | DUKE ELECTRIC CO., INC. | 258-NETWORK CONTRACT OFFICE 18 | $58,950 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0706_3600_-NONE-_-NONE- · retrieved 2026-09-26.