Description
MAINTENANCE OF ELECTRICAL&ELEC EQUIP.
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$12,100
Base + all options value (sum of deltas)
$12,100
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2010-09-17+$12,100= $12,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$12,100 | $12,100 | MAINTENANCE OF ELECTRICAL&ELEC EQUIP. |
Related awards · 11
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 LFA1LHK48H84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C14536 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES | $3,800 | FY2011 |
| V523C84367 | 523S-BOSTON SMALL PURCHASE · J062 · MAINT-REP OF LIGHTING FIXTURES | $1,645 | FY2008 |
| V523C84056 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $885 | FY2008 |
| V523C83888 | 523S-BOSTON SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $1,320 | FY2008 |
| V523C83785 | 523S-BOSTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,000 | FY2008 |
| V523C83598 | 523S-BOSTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $720 | FY2008 |
Other recipients under J059 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C14512 | KRAFT POWER CORPORATION | 523-BOSTON | $9,087 | FY2011 |
| VA523C13286 | STANDARD IMAGING INC | 523-BOSTON | $5,000 | FY2011 |
| VA523C05045 | SOUTHWORTH-MILTON, INC. | 523-BOSTON | $11,960 | FY2010 |
| VA523C04553 | SPECTRUM SERVICE CO., INC. | 523-BOSTON | $3,525 | FY2010 |
| VA523C03956 | CUMMINS NORTHEAST INCORPORATED | 523-BOSTON | $5,397 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C05056_3600_-NONE-_-NONE- · retrieved 2026-09-26.