Description
ELECTRICAL SERVICE ON HUMIDIFIER
First action · last action
2010-10-27 · 2010-10-27
Transactions
1
First transaction's obligation
$5,839
Base + all options value (sum of deltas)
$5,839
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-10-27+$5,839= $5,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-27 | +$5,839 | $5,839 | ELECTRICAL SERVICE ON HUMIDIFIER |
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 K733MPFLDP93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R16012 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $9,298 | FY2011 |
| VA561R15945 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $7,454 | FY2011 |
| VA561R15810 | 243-NETWORK CONTRACTING OFFICE 03 · 5810 · COMM SECURITY EQ & COMPS | $4,300 | FY2011 |
| VA561R15562 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $5,634 | FY2011 |
| VA561R14236 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $6,550 | FY2011 |
| VA561R14064 | 243-NETWORK CONTRACTING OFFICE 03 · AD64 · CONSTRUCTION (ENGINEERING) | $18,950 | FY2011 |
Other recipients under 6145 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1424 | NU-VISION TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $18,257 | FY2013 |
| VA24313F1221 | WEST COAST BUSINESS PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,448 | FY2013 |
| VA24313P0816 | ABCOT AMNOR RESOURCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,050 | FY2013 |
| VA24312F1178 | DATA-PAGES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,862 | FY2012 |
| VA243C1153 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,843 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R10685_3600_-NONE-_-NONE- · retrieved 2026-09-26.