Description
REPAIR AND REPLACE SENSORS/LIGHTING
First action · last action
2009-06-29 · 2009-10-30
Transactions
2
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$200,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 2 transactions
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.
- Base2009-06-29+$200,000= $200,000
- Mod 12009-10-30+$0= $200,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-29 | +$200,000 | $200,000 | REPAIR AND REPLACE SENSORS/LIGHTING |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-30 | +$0 | $200,000 | REPAIR AND REPLACE SENSORS/LIGHTING |
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 YQK8KJNKAQG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA789P0033 | DEPT OF VETERANS AFFAIRS · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $0 | FY2010 |
| VA259RA0758 | 442-CHEYENNE · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $779,479 | FY2010 |
| VA789P0022 | DEPT OF VETERANS AFFAIRS · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $5,994 | FY2010 |
| VA789P0018 | DEPT OF VETERANS AFFAIRS · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $111,090 | FY2009 |
Other recipients under Z141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C1084 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $35,256 | FY2011 |
| VA554C10575 | OTIS ELEVATOR COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $9,594 | FY2011 |
| VA259C1002 | HAWK CONTRACTING GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $1,317,971 | FY2011 |
| VA554C10287 | EVANS-REDMOND HEATING & AIR CONDITIONING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,223 | FY2011 |
| VA259C0939 | JE HURLEY INC. | 259-NETWORK CONTRACT OFFICE 19 | $785,563 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0552_3600_-NONE-_-NONE- · retrieved 2026-09-26.