Description
AFTER HOURS REPAIR OF MAIN BREAKERS.
First action · last action
2011-08-02 · 2011-08-02
Transactions
1
First transaction's obligation
$9,085
Base + all options value (sum of deltas)
$9,085
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
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-08-02+$9,085= $9,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$9,085 | $9,085 | AFTER HOURS REPAIR OF MAIN BREAKERS. |
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 QKKBP7S974D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0523 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,800 | FY2016 |
| VA24812P3119 | 546-MIAMI · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,532 | FY2012 |
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 |
| 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 |
| VA248P1748 | IAQ AND LIFE SAFETY SERVICES | 546-MIAMI | $75,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10624_3600_-NONE-_-NONE- · retrieved 2026-09-26.