Description
TAS::36 0158::TAS BATH ELECTRIC UPGRADE, B-41
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$99,773
Base + all options value (sum of deltas)
$99,773
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-09-29+$99,773= $99,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$99,773 | $99,773 | TAS::36 0158::TAS BATH ELECTRIC UPGRADE, B-41 |
Related awards · 11
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 UT7KFVMYAPK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P1300 | 242-NETWORK CONTRACT OFFICE 02 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $3,000 | FY2012 |
| VA528P0213 | 242-NETWORK CONTRACT OFFICE 02 · S201 · CUSTODIAL JANITORIAL SERVICES | $56,205 | FY2011 |
| VA528C0052 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | -$1,605 | FY2011 |
| VA528C0802 | 242-NETWORK CONTRACT OFFICE 02 · AD61 · CONSTRUCTION (BASIC) | $2,918,639 | FY2010 |
| VA701C0072 | PCAC NATIONAL ENERGY BUSINESS CENTER · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $6,963,634 | FY2010 |
| VA528C0796 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $26,331 | FY2010 |
Other recipients under Z119 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0941 | KEUKA CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $64,800 | FY2011 |
| VA528C0930 | PETERSON AFFILIATES INC | 242-NETWORK CONTRACT OFFICE 02 | $1,902,076 | FY2011 |
| VA528C0900 | PETERSON AFFILIATES INC | 242-NETWORK CONTRACT OFFICE 02 | $163,810 | FY2011 |
| V528C15090 | KEELER SERVICES | 242-NETWORK CONTRACT OFFICE 02 | $23,000 | FY2011 |
| VA528RA0732 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $1,267,872 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528RA0594_3600_-NONE-_-NONE- · retrieved 2026-09-26.