Description
REPAIR AND FURNISH NEW 10" POLE
First action · last action
2011-06-16 · 2011-06-16
Transactions
1
First transaction's obligation
$2,984
Base + all options value (sum of deltas)
$2,984
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-06-16+$2,984= $2,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-16 | +$2,984 | $2,984 | REPAIR AND FURNISH NEW 10" POLE |
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 MK32NJXAAZN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C13598 | 523-BOSTON · N061 · INSTALL OF POWER DISTRIBUTION EQ | $2,900 | FY2011 |
| V523C93431 | 523S-BOSTON SMALL PURCHASE · N073 · INSTALL OF FOOD PREP-SERVING EQ | $22,756 | FY2009 |
| V523C83998 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $1,530 | FY2008 |
| V523C83897 | 523S-BOSTON SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $1,536 | FY2008 |
| V523C83884 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $12,000 | FY2008 |
| V523C83839 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $8,463 | FY2008 |
Other recipients under N062 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0678 | PIQUETTE & HOWARD ELECTRIC SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $28,679 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C14061_3600_-NONE-_-NONE- · retrieved 2026-09-26.