Description
INSTALLATIONS
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$17,565
Base + all options value (sum of deltas)
$17,565
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.
- Base2010-09-15+$17,565= $17,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$17,565 | $17,565 | INSTALLATIONS |
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 CQPFNDB9EGK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561C80075 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $360 | FY2008 |
| V561C80068 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S211 · SURVEILLANCE SERVICES | $300 | FY2008 |
Other recipients under S202 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5311 | LIFE SAFETY SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $17,116 | FY2014 |
| VA561R15314 | J.G., NASILE PAINTING CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,850 | FY2011 |
| VA5611R1032 | GEORGE W KISTLER INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,850 | FY2011 |
| VA561R11347 | TROOP CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,842 | FY2011 |
| VA630C10739 | INTERACTIVE SYSTEM SERVICES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,210 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C00472_3600_-NONE-_-NONE- · retrieved 2026-09-26.