Description
ELECTRIC BOX REPLACE
First action · last action
2011-06-06 · 2011-06-06
Transactions
1
First transaction's obligation
$3,995
Base + all options value (sum of deltas)
$3,995
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2011-06-06+$3,995= $3,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-06 | +$3,995 | $3,995 | ELECTRIC BOX REPLACE |
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 W4Z5KSB69879)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0431 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,945 | FY2026 |
| 36C24222P0817 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $29,995 | FY2022 |
| VA24313P0477 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA24313P0392 | 243-NETWORK CONTRACTING OFFICE 03 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,900 | FY2013 |
| VA24312P1004 | 243-NETWORK CONTRACTING OFFICE 03 · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $12,790 | FY2012 |
| V526R13804 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,495 | FY2011 |
Other recipients under N061 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3904 | MG CATSKILL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,755 | FY2015 |
| VA24312P1651 | SAFE-TECH INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,146 | FY2012 |
| VA243C1258 | AULET CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $41,944 | FY2011 |
| VA561C10297 | ANTHONY LOPRESTI | 243-NETWORK CONTRACTING OFFICE 03 | $8,193 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526R13804_3600_-NONE-_-NONE- · retrieved 2026-09-26.