Description
0
First action · last action
2013-11-19 · 2013-11-19
Transactions
1
First transaction's obligation
$14,620
Base + all options value (sum of deltas)
$14,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2013-11-19+$14,620= $14,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-19 | +$14,620 | $14,620 | 0 |
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 ZF9TWHMF62K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0123 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $199,796 | FY2019 |
| VA25817J0137 | 678-TUCSON(00678) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $45,780 | FY2017 |
| VA25916C0342 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $354,659 | FY2016 |
| VA25816J0352 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
| VA25816J0291 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $643,234 | FY2016 |
| VA25816J0252 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,166,890 | FY2016 |
Other recipients under 6115 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J3165 | W.W. GRAINGER, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,955 | FY2015 |
| VA25915P0054 | MOBILE MEDICAL INTERNATIONAL CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $2,808 | FY2015 |
| VA25914P5841 | STEWART & STEVENSON POWER PRODUCTS LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,051 | FY2014 |
| VA25913P1832 | STEWART & STEVENSON POWER PRODUCTS LLC | 259-NETWORK CONTRACT OFFICE 19 | $81,947 | FY2013 |
| VA25913P0122 | OLYMPUS AMERICA INC | 259-NETWORK CONTRACT OFFICE 19 | $21,984 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P0928_3600_-NONE-_-NONE- · retrieved 2026-09-26.