Description
ELECTRIC FOR ST. PETE VET CENTER
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$9,600
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER 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.
- Base2009-10-01+$9,600= $9,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$9,600 | $9,600 | ELECTRIC FOR ST. PETE VET CENTER |
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 C9SUSD343BF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0078 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $5,034 | FY2020 |
| VA24814P3847 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $31,587 | FY2017 |
| VA24815P0667 | 248-NETWORK CONTRACT OFFICE 8 · S112 · UTILITIES- ELECTRIC | $7,200 | FY2015 |
| VA24815P0062 | 248-NETWORK CONTRACT OFFICE 8 · S112 · UTILITIES- ELECTRIC | $7,200 | FY2015 |
| VA24813P2345 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,203 | FY2013 |
| VA24813P0495 | 248-NETWORK CONTRACT OFFICE 8 · S112 · UTILITIES- ELECTRIC | $6,471 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C00108_3600_-NONE-_-NONE- · retrieved 2026-09-27.