Description
INSTALL NEW ELECTRIAL BOXES
First action · last action
2008-09-08 · 2009-01-05
Transactions
4
First transaction's obligation
$76,304
Base + all options value (sum of deltas)
$76,304
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 4 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.
- Base2008-09-08+$76,304= $76,304
- Mod 12008-09-08+$0= $76,304
- Mod 22008-12-04+$0= $76,304
- Mod 32009-01-05+$0= $76,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$76,304 | $76,304 | INSTALL NEW ELECTRIAL BOXES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-09-08 | +$0 | $76,304 | INSTALL NEW ELECTRIAL BOXES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2008-12-04 | +$0 | $76,304 | INSTALL NEW ELECTRIAL BOXES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-01-05 | +$0 | $76,304 | INSTALL NEW ELECTRIAL BOXES |
Related awards · 10
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 XR1GPDXNHAL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0065 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,215 | FY2022 |
| VA25917P7517 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,061 | FY2017 |
| VA25916P3674 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $22,887 | FY2016 |
| VA25916P0978 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2016 |
| VA25915P0475 | 259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT | $84,350 | FY2015 |
| VA25912P0097 | 259-NETWORK CONTRACT OFFICE 19 · 6135 · BATTERIES, NONRECHARGEABLE | $27,398 | FY2012 |
Other recipients under C124 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA554C10326 | XCEL ENERGY SERVICES INC. | 259-NETWORK CONTRACT OFFICE 19 | $2,888 | FY2011 |
| VA436C10123 | SHELL ENERGY NORTH AMERICA (US), L.P. | 259-NETWORK CONTRACT OFFICE 19 | $5,520 | FY2011 |
| VA575C07265 | PLATEAU CONSTRUCTION | 259-NETWORK CONTRACT OFFICE 19 | $16,251 | FY2010 |
| VA554C00049 | AURORA, CITY OF | 259-NETWORK CONTRACT OFFICE 19 | $6,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0354_3600_-NONE-_-NONE- · retrieved 2026-09-26.