Description
EMERGENCY REPAIR TO MAIN VOLT TRANSFORMER
First action · last action
2012-01-02 · 2012-01-02
Transactions
1
First transaction's obligation
$9,542
Base + all options value (sum of deltas)
$9,542
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2012-01-02+$9,542= $9,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-02 | +$9,542 | $9,542 | EMERGENCY REPAIR TO MAIN VOLT TRANSFORMER |
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 Y6YBQWADZS58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P0753 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,916 | FY2018 |
| VA52813P0983 | 242-NETWORK CONTRACT OFFICE 02 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $13,657 | FY2013 |
| V528PF0768 | 242-NETWORK CONTRACT OFFICE 02 · C114 · HOSPITAL BUILDINGS | $4,804 | FY2010 |
| VA528P0477 | 242-NETWORK CONTRACT OFFICE 02 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $18,359 | FY2009 |
| V5288P5666 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J059 · MAINT-REP OF ELECT-ELCT EQ | $2,317 | FY2008 |
| V5288P0958 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $115 | FY2008 |
Other recipients under Y1AZ from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0444 | AM BUILD COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 | $79,029 | FY2014 |
| VA52814P0367 | JJ CONTRACTING CORP | 242-NETWORK CONTRACT OFFICE 02 | $10,661 | FY2014 |
| VA52813C0166 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $23,750 | FY2013 |
| VA52813C0135 | JRL CONSTRUCTION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,264 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0437_3600_-NONE-_-NONE- · retrieved 2026-09-26.