Award recordCONTRACT

ISLAND LIGHTING AND POWER SYSTEMS, INC.

PIID VA523C03383· VHA· 523-BOSTON· J062 · MAINT-REP OF LIGHTING FIXTURES· FY2010· $3,766 net obligations· UEI E9NFZ8J5GN46· MA

Description

REPAIR OF OUTSIDE LIGHTS WITHIN THE MEDICAL CENTER GROUNDS

First action · last action
2009-12-10 · 2009-12-10
Transactions
1
First transaction's obligation
$3,766
Base + all options value (sum of deltas)
$3,766
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$3,766$0Base award · 2009-12-10 · this action $3,766 · running total $3,766
  • Base2009-12-10+$3,766= $3,766
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-10+$3,766$3,766REPAIR OF OUTSIDE LIGHTS WITHIN THE MEDICAL CENTER GROUNDS

Related awards · 7

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 E9NFZ8J5GN46)

AwardOffice · PSC / listingNet obligationsFY
36C24119C0034241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$332,376FY2019
VA24114P0821241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$54,889FY2014
VA24114P0444241-NETWORK CONTRACT OFFICE 01 · 5935 · CONNECTORS, ELECTRICAL$22,000FY2014
VA24113P1457241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,053FY2013
VA24113P1462241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,000FY2013
VA523C14011241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES$33,517FY2011

Other recipients under J062 from 523-BOSTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA523C04056BRENNAN, LEO J523-BOSTON$3,560FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C03383_3600_-NONE-_-NONE- · retrieved 2026-09-26.