Description
UPGRADE LIGHTING SYSTEM IN FILE STORAGE FACILITY
First action · last action
2013-04-03 · 2013-04-03
Transactions
1
First transaction's obligation
$6,210
Base + all options value (sum of deltas)
$6,210
Extent competed
COMPETED UNDER SAP
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2013-04-03+$6,210= $6,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-03 | +$6,210 | $6,210 | UPGRADE LIGHTING SYSTEM IN FILE STORAGE FACILITY |
Related awards · 6
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 GSMJZA7KQNL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0617 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $108,000 | FY2026 |
| 36C24726P0247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $69,623 | FY2026 |
| 36C24725P1178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $36,000 | FY2025 |
| 36C24724P0668 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $49,000 | FY2024 |
| 36C24723P1275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $55,000 | FY2023 |
| 36C24723P1207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $77,464 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA322Z30001_3600_-NONE-_-NONE- · retrieved 2026-09-26.