Description
ADDITIONAL OUTLETS AS PER ENGINEERS
First action · last action
2010-11-16 · 2010-11-16
Transactions
1
First transaction's obligation
$7,754
Base + all options value (sum of deltas)
$7,754
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.
- Base2010-11-16+$7,754= $7,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-16 | +$7,754 | $7,754 | ADDITIONAL OUTLETS AS PER ENGINEERS |
Related awards · 10
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 VNTUVLNCM8T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R18664 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $19,200 | FY2011 |
| VA561R14417 | 243-NETWORK CONTRACTING OFFICE 03 · AD64 · CONSTRUCTION (ENGINEERING) | $19,488 | FY2011 |
| VA561R14194 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $21,600 | FY2011 |
| VA561R13750 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $21,385 | FY2011 |
| VA561R13205 | 243-NETWORK CONTRACTING OFFICE 03 · Z300 · MAINT, REP-ALT/RESTORATION | $4,807 | FY2011 |
| VA561R12412 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $19,800 | FY2011 |
Other recipients under Y127 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R11076 | ACCU MARK ELECTRIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,063 | FY2011 |
| VA620C00432 | NEIE CONSTRUCTION SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $495,000 | FY2010 |
| VA243C0580 | IRON EAGLE ENVIRONMENTAL SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $1,851,935 | FY2009 |
| VA243C0581 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $2,586,137 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R11141_3600_-NONE-_-NONE- · retrieved 2026-09-26.