Description
INSTALL NEW ELECTRICAL SERVICE FOR STREET LIGHTS.
First action · last action
2008-09-22 · 2008-09-22
Transactions
1
First transaction's obligation
$30,279
Base + all options value (sum of deltas)
$30,279
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-09-22+$30,279= $30,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$30,279 | $30,279 | INSTALL NEW ELECTRICAL SERVICE FOR STREET LIGHTS. |
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 WRL1VYAK45G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0113 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,885 | FY2023 |
| 36C24419C0129 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $1,789,413 | FY2019 |
| 36C24419C0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,246,818 | FY2019 |
| 36C24419C0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,960 | FY2019 |
| 36C24418C0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,499 | FY2018 |
| 36C24418C0016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $277,881 | FY2018 |
Other recipients under Z141 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1961 | WESCOTT ELECTRIC CO | 542-COATESVILLE | $779,331 | FY2011 |
| VA244C1891 | WESCOTT ELECTRIC CO | 542-COATESVILLE | $1,030,309 | FY2011 |
| VA244C1869 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 542-COATESVILLE | $1,150,439 | FY2011 |
| VA244C1870 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 542-COATESVILLE | $2,746,948 | FY2011 |
| VA542C10363 | WHELAN PROPERTIES, LLC | 542-COATESVILLE | $93,704 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542C80259_3600_-NONE-_-NONE- · retrieved 2026-09-26.