Description
EXCAVATION OF ELECTRICAL EMERGENCY
First action · last action
2010-10-27 · 2010-10-27
Transactions
1
First transaction's obligation
$8,340
Base + all options value (sum of deltas)
$8,340
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2010-10-27+$8,340= $8,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-27 | +$8,340 | $8,340 | EXCAVATION OF ELECTRICAL EMERGENCY |
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 J5UBUENJXJY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V405C00185 | 405-WHITE RIVER JUNCTION · Z245 · MAINT-REP-ALT/WATER SUPPLY | $940 | FY2010 |
| V405C00146 | 405-WHITE RIVER JUNCTION · Z245 · MAINT-REP-ALT/WATER SUPPLY | $7,000 | FY2010 |
| V405C80074 | 241-NETWORK CONTRACT OFFICE 01 · Z152 · MAINT-REP-ALT/MAINT BLDGS | $4,620 | FY2008 |
Other recipients under Z249 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2199 | KMK CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,328 | FY2011 |
| VA241C2040 | MAMMOTH FIRE ALARMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $44,766 | FY2011 |
| VA402C06194 | KONE INC | 241-NETWORK CONTRACT OFFICE 01 | $20,202 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C10062_3600_-NONE-_-NONE- · retrieved 2026-09-26.