Description
RENOVATIONOF SPINAL CORD ROOM 1C114.
First action · last action
2010-09-10 · 2010-09-10
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-09-10+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$3,300 | $3,300 | RENOVATIONOF SPINAL CORD ROOM 1C114. |
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 NLGRKY4SHCS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA519C10322 | 519-BIG SPRING · K062 · MOD OF LIGHTING FIXTURES | $170,650 | FY2011 |
| VA550C10300 | 550-DANVILLE · N062 · INSTALL OF LIGHTING FIXTURES | $0 | FY2011 |
| VA583C12298 | 583-INDIANAPOLIS · N062 · INSTALL OF LIGHTING FIXTURES | $76,335 | FY2011 |
| VA610C19034 | 610-MARION · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $7,030 | FY2011 |
| VA546C00896 | 546-MIAMI · J059 · MAINT-REP OF ELECT-ELCT EQ | $10,348 | FY2010 |
| V546A90054 | 546S-MIAMI SMALL PURCHASING · 6240 · ELECTRIC LAMPS | $7,220 | FY2009 |
Other recipients under J059 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4719 | MAQUET CARDIOVASCULAR US SALES, LLC | 546-MIAMI | $4,264 | FY2012 |
| VA24812P3119 | MIAMI BREAKER, INC. | 546-MIAMI | $14,532 | FY2012 |
| VA24812P1993 | RUSSELECTRIC INC. | 546-MIAMI | $13,908 | FY2012 |
| VA24812C0119 | ARM ELECTRICAL SERVICES INC | 546-MIAMI | $14,700 | FY2012 |
| VA546C10635 | CRITICAL POWER CONSULTANTS INC. | 546-MIAMI | $5,087 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00865_3600_-NONE-_-NONE- · retrieved 2026-09-26.