Description
ELECTRICAL TESTING SERVICES
First action · last action
2010-04-19 · 2010-06-08
Transactions
2
First transaction's obligation
$75,777
Base + all options value (sum of deltas)
$96,471
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
Parent IDV
GS00P06BSD0474
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 2 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.
- Base2010-04-19+$75,777= $75,777
- Mod 12010-06-08+$20,694= $96,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-19 | +$75,777 | $75,777 | ELECTRICAL TESTING SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-08 | +$20,694 | $96,471 | ELECTRICAL TESTING 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 FP5KKM4NJFE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0162 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,617 | FY2026 |
| 36C25625P1401 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $87,953 | FY2025 |
| 36C25625F0167 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $327,517 | FY2025 |
| 36C25625F0153 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $13,214 | FY2025 |
| 36C25625P0470 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,799 | FY2025 |
| 36C25624P1430 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $120,017 | FY2024 |
Other recipients under S299 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F0979 | SANIGLAZE INTERNATIONAL, LLC | 520-BILOXI | $21,395 | FY2012 |
| VA520C20037 | ECOLAB INC | 520-BILOXI | $22,000 | FY2012 |
| VA520C90342 | BOHTE, SHAWN K | 520-BILOXI | $4,030 | FY2009 |
| VA520C90343 | SANIGLAZE INTERNATIONAL, LLC | 520-BILOXI | $8,993 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00431_3600_GS00P06BSD0474_4740 · retrieved 2026-09-26.