Award recordCONTRACT

CITY OF COLTON

PIID VA26214P0071· VHA· 262-NETWORK CONTRACT OFFICE 22· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $6,946 net obligations· UEI YFRKFKNGWKW3· CA

Description

LANDSCAPING FOR BLIND CENTER. IGF::OT::IGF OTHER FUNCTIONS.

Base award description: LANDSCAPING FOR BLIND CENTER. IGF::OT::IGF OTHER FUNCTIONS

First action · last action
2013-10-03 · 2014-11-11
Transactions
4
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$6,946
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS

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.

$12,000$0Base award · 2013-10-03 · this action $12,000 · running total $12,000Modification P00001 · 2013-11-06 · this action -$2,000 · running total $10,000Modification P00002 · 2014-09-17 · this action -$2,058 · running total $7,942Modification P00003 · 2014-11-11 · this action -$996 · running total $6,946
  • Base2013-10-03+$12,000= $12,000
  • Mod P000012013-11-06-$2,000= $10,000
  • Mod P000022014-09-17-$2,058= $7,942
  • Mod P000032014-11-11-$996= $6,946
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-03+$12,000$12,000LANDSCAPING FOR BLIND CENTER. IGF::OT::IGF OTHER FUNCTIONS
Mod P00001· CHANGE ORDER2013-11-06−$2,000$10,000LANDSCAPING FOR BLIND CENTER. IGF::OT::IGF OTHER FUNCTIONS
Mod P00002· CHANGE ORDER2014-09-17−$2,058$7,942IGF::OT::IGF LANDSCAPING FOR BLIND CENTER. OTHER FUNCTIONS
Mod P00003· CLOSE OUT2014-11-11−$996$6,946LANDSCAPING FOR BLIND CENTER. IGF::OT::IGF OTHER FUNCTIONS.

Related awards · 8

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 YFRKFKNGWKW3)

AwardOffice · PSC / listingNet obligationsFY
VA26215P1410262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC$9,209FY2015
VA26213P0002SAO WEST · S112 · UTILITIES- ELECTRIC$12,000FY2013
VA605C20414262-NETWORK CONTRACT OFFICE 22 · S112 · UTILITIES- ELECTRIC$12,000FY2012

Other recipients under H259 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2097ASCO POWER SERVICES INC262-NETWORK CONTRACT OFFICE 22$9,600FY2016
VA26215P1044BLUERIDGE TECHNOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$9,960FY2015
VA26213P4897CEMTECH INC.262-NETWORK CONTRACT OFFICE 22$15,740FY2013
VA691C80584LOS ANGELES BREAKERS & CONTROLS CO.262-NETWORK CONTRACT OFFICE 22$60,000FY2008
VA691A80773GLOBAL PROTECTION USA INC262-NETWORK CONTRACT OFFICE 22$237,661FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.