Description
UPGRADING OF CRITICAL ELECTRICAL SYSTEM
First action · last action
2010-10-04 · 2011-03-10
Transactions
2
First transaction's obligation
$594,805
Base + all options value (sum of deltas)
$594,805
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 transactions
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.
- Base2010-10-04+$594,805= $594,805
- Mod 12011-03-10+$0= $594,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$594,805 | $594,805 | UPGRADING OF CRITICAL ELECTRICAL SYSTEM |
| Mod 1· CHANGE ORDER | 2011-03-10 | +$0 | $594,805 | UPGRADING OF CRITICAL ELECTRICAL SYSTEM |
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 SUWDTFGEHYV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119C0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $282,603 | FY2019 |
| 36C25719P0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,100 | FY2019 |
| VA25716C0155 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $989,998 | FY2016 |
| VA25916C0304 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $338,000 | FY2016 |
| VA26316C0041 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,106,204 | FY2016 |
| VA25915C0165 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $387,252 | FY2015 |
Other recipients under 6145 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281OA035 | LESTER & ROSALIE ANIXTER CENTER | 242-NETWORK CONTRACT OFFICE 02 | $4,214 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0792_3600_-NONE-_-NONE- · retrieved 2026-09-26.