Description
INSTALLATION OF NEW LIGHT FIXTURES
First action · last action
2011-03-04 · 2011-03-04
Transactions
1
First transaction's obligation
$21,385
Base + all options value (sum of deltas)
$21,385
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2011-03-04+$21,385= $21,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$21,385 | $21,385 | INSTALLATION OF NEW LIGHT FIXTURES |
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 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 |
| 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 |
| VA561R12319 | 243-NETWORK CONTRACTING OFFICE 03 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $8,518 | FY2011 |
Other recipients under Y111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11394 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $190,666 | FY2011 |
| VA243C1207 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,761,181 | FY2011 |
| VA243C1186 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,497,000 | FY2011 |
| VA630C11413 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $70,260 | FY2011 |
| VA630C11414 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $31,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R13750_3600_-NONE-_-NONE- · retrieved 2026-09-26.