Description
OTHER - ARC FLASH STUDY
First action · last action
2012-07-16 · 2012-07-16
Transactions
1
First transaction's obligation
$52,325
Base + all options value (sum of deltas)
$52,325
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0273V
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2012-07-16+$52,325= $52,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-16 | +$52,325 | $52,325 | OTHER - ARC FLASH STUDY |
Related awards · 8
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 Q98JSM98DDM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1954 | 529-BUTLER · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $9,979 | FY2014 |
| VA25112F1189 | 506-ANN ARBOR · S299 · HOUSEKEEPING- OTHER | $89,612 | FY2012 |
| VA550C10312 | 550-DANVILLE · N062 · INSTALL OF LIGHTING FIXTURES | $65,400 | FY2011 |
| VA553C10469 | 553-DETROIT · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $63,600 | FY2011 |
| V553P90199 | 553-DETROIT · 9999 · MISCELLANEOUS ITEMS | $4,955 | FY2009 |
Other recipients under H359 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813C0190 | SDV SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $38,318 | FY2014 |
| VA52813P0603 | DYNO GROUP, INC | 242-NETWORK CONTRACT OFFICE 02 | $29,778 | FY2013 |
| VA52812C0169 | SDV SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $56,050 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0572_3600_GS07F0273V_4730 · retrieved 2026-09-26.