Description
ELECTRICAL BREAKER TESTING DURHAM VAMC
First action · last action
2011-05-26 · 2011-05-26
Transactions
1
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$200,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0088S
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2011-05-26+$200,000= $200,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-26 | +$200,000 | $200,000 | ELECTRICAL BREAKER TESTING DURHAM VAMC |
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 T7BNUTMC5FF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0334 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $63,876 | FY2025 |
| 36C24220P1503 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,045 | FY2020 |
| VA24316C0106 | 243-NTWRK CNTNG FUND OFC 03(00243 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $37,520 | FY2016 |
| VA24615P7091 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,285 | FY2015 |
| VA24315P2896 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $10,031 | FY2015 |
| VA24313P0036 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,056 | FY2013 |
Other recipients under H159 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2469 | COOPER-ATKINS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $16,595 | FY2016 |
| VA24616P0632 | WINERGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $76,176 | FY2016 |
| VA24615P8411 | SIJORA ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA658C10820 | EATON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $184,017 | FY2012 |
| VA658C10179 | ELECTRIC SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,297 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10630_3600_GS06F0088S_4730 · retrieved 2026-09-26.