Description
ELECTRICAL SERVICES;
First action · last action
2013-07-23 · 2013-09-05
Transactions
4
First transaction's obligation
$5,300
Base + all options value (sum of deltas)
$4,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2013-07-23+$5,300= $5,300
- Mod P000012013-07-23+$0= $5,300
- Mod P000022013-07-23+$0= $5,300
- Mod P000032013-09-05-$600= $4,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$5,300 | $5,300 | ELECTRICAL SERVICES; |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-23 | +$0 | $5,300 | ELECTRICAL SERVICES; |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-07-23 | +$0 | $5,300 | ELECTRICAL SERVICES; |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-05 | −$600 | $4,700 | ELECTRICAL SERVICES; |
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 CGHJBEYYA9L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0785 | VBA FIELD CONTRACTING · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $15,600 | FY2015 |
| VA101V14P1038 | VBA FIELD CONTRACTING · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $6,000 | FY2014 |
| VA3041011026838 | VBA FIELD CONTRACTING · S112 · UTILITIES- ELECTRIC | $11,730 | FY2012 |
| VA3041011026819 | VBA FIELD CONTRACTING · S112 · ELECTRIC SERVICES | $7,700 | FY2011 |
| VA3041011026809 | VBA FIELD CONTRACTING · S112 · ELECTRIC SERVICES | $3,538 | FY2011 |
Other recipients under 6145 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA31113P0048 | KESSLER ELECTRIC INC | VBA FIELD CONTRACTING | $7,450 | FY2013 |
| VA34612F0015 | THE CENTECH GROUP INC. | VBA FIELD CONTRACTING | $4,985 | FY2012 |
| VA316J10077 | C-CAT, LLC | VBA FIELD CONTRACTING | $517,840 | FY2011 |
| VA351P0005 | CONVEY COMMUNICATIONS LLC | VBA FIELD CONTRACTING | $50,000 | FY2011 |
| VA316T00058 | WORLD WIDE TECHNOLOGY LLC | VBA FIELD CONTRACTING | $30,440 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA30413P0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.