Description
BUS DUCT REPLACEMENT
First action · last action
2010-07-07 · 2010-08-24
Transactions
2
First transaction's obligation
$44,456
Base + all options value (sum of deltas)
$45,111
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2010-07-07+$44,456= $44,456
- Mod 12010-08-24+$655= $45,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-07 | +$44,456 | $44,456 | BUS DUCT REPLACEMENT |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-24 | +$655 | $45,111 | BUS DUCT REPLACEMENT |
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 KEHRBMD9KK55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0268 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $97,598 | FY2021 |
| 36C25921P0125 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,835 | FY2021 |
| 36C25919P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,453 | FY2019 |
| 36C25918P4885 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,000 | FY2018 |
| VA25917P4433 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $54,944 | FY2017 |
| VA25915P3407 | 259-NETWORK CONTRACT OFFICE 19 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,301 | FY2015 |
Other recipients under J061 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P0354 | ROCKY MOUNTAIN POWER GENERATION, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,643 | FY2016 |
| VA25915P4963 | LIGHTNING ELIMINATORS & CONSULTANTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,995 | FY2015 |
| VA25915P4185 | DC GROUP INC | 259-NETWORK CONTRACT OFFICE 19 | $5,175 | FY2015 |
| VA25915P1058 | CUMMINS ROCKY MOUNTAIN, LLC | 259-NETWORK CONTRACT OFFICE 19 | $13,841 | FY2015 |
| VA25914P5273 | GAS DRIVE GLOBAL (US) INC. | 259-NETWORK CONTRACT OFFICE 19 | $34,933 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0877_3600_-NONE-_-NONE- · retrieved 2026-09-26.