Description
ELECTRICAL CORRECTIONS
First action · last action
2008-09-29 · 2008-09-29
Transactions
1
First transaction's obligation
$270,000
Base + all options value (sum of deltas)
$270,000
Extent competed
NOT AVAILABLE FOR COMPETITION
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.
- Base2008-09-29+$270,000= $270,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$270,000 | $270,000 | ELECTRICAL CORRECTIONS |
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 M8NCXVVB3W93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,279,758 | FY2015 |
| VA25715P1066 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $22,535 | FY2015 |
| VA25814J0008 | 678-TUCSON · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $148,977 | FY2014 |
| VA25814J0001 | 678-TUCSON · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $334,842 | FY2014 |
| VA25714C0111 | 674-TEMPLE · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES | $3,707,703 | FY2014 |
| VA25714P2277 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $70,700 | FY2014 |
Other recipients under Z141 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258RA0392 | AGILE INFRASTRUCTURE SERVICES, L.L.C. | 519-BIG SPRING | $396,241 | FY2010 |
| VA258RA0395 | AGILE INFRASTRUCTURE SERVICES, L.L.C. | 519-BIG SPRING | $1,071,207 | FY2010 |
| VA258RA0386 | LWM | 519-BIG SPRING | $670,878 | FY2010 |
| VA258C0278 | TAPCO CONSTRUCTION, LLC | 519-BIG SPRING | $11,800 | FY2009 |
| VA258C0279 | TAPCO CONSTRUCTION, LLC | 519-BIG SPRING | $14,195 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.