Description
ELECTRICAL SUBFEEDER TO DECONTAM BLDG
First action · last action
2008-12-04 · 2008-12-04
Transactions
1
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$4,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2008-12-04+$4,950= $4,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-04 | +$4,950 | $4,950 | ELECTRICAL SUBFEEDER TO DECONTAM BLDG |
Related awards · 9
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 FVMMCFPV1JA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0355 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,811 | FY2026 |
| 36C25025P0839 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $90,718 | FY2025 |
| V552C00829 | 552S-DAYTON SMALL PURCHASE · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $11,179 | FY2010 |
| V552Q92440 | 552S-DAYTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,000 | FY2009 |
| V552R82005 | 552S-DAYTON SMALL PURCHASE · U009 · EDUCATION SERVICES | $1,600 | FY2008 |
Other recipients under J059 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F1748 | SELECTTECH SERVICES CORPORATION | 552-DAYTON | $141,409 | FY2014 |
| VA552C10171 | WAIBEL ENERGY SYSTEMS, INC | 552-DAYTON | $49,960 | FY2011 |
| VA552C10069 | BTE TECHNOLOGIES, LLC | 552-DAYTON | $3,650 | FY2011 |
| VA552C10016 | MODERN ENTRANCE SYSTEMS, INC. | 552-DAYTON | $4,224 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C90027_3600_-NONE-_-NONE- · retrieved 2026-09-26.