Description
CUSTOM TABLES FOR ENERGY CENTER
First action · last action
2012-06-29 · 2012-06-29
Transactions
1
First transaction's obligation
$10,734
Base + all options value (sum of deltas)
$10,734
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332312 · FABRICATED STRUCTURAL METAL MANUFACTURING
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.
- Base2012-06-29+$10,734= $10,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$10,734 | $10,734 | CUSTOM TABLES FOR ENERGY CENTER |
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 J1T9C33T4CW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0346 | 262-NETWORK CONTRACT OFFICE 22 · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $292,068 | FY2012 |
| VA24812P2772 | 573-NF/SG VETERANS HEALTH SYSTEM · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $104,560 | FY2012 |
| VA262C3000 | 262-NETWORK CONTRACT OFFICE 22 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $76,638 | FY2011 |
| VA593A10355 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE | $15,278 | FY2011 |
| VA593A10062 | 262-NETWORK CONTRACT OFFICE 22 · 3950 · WINCHES HOISTS CRANES & DERRICKS | $13,600 | FY2011 |
| VA262P0442 | 262-NETWORK CONTRACT OFFICE 22 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $9,675 | FY2010 |
Other recipients under 5450 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F2517 | JAY HENGES ENTERPRISES INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,712 | FY2015 |
| VA26212P0751 | MEDORA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $50,240 | FY2012 |
| VA26212F0437 | PFEIFER STRUCTURES AMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 | $50,750 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0793_3600_-NONE-_-NONE- · retrieved 2026-09-26.