Description
CLEAN&INSPECT 26K SUBSTATION OUTDOOR YARD
First action · last action
2011-05-25 · 2011-05-25
Transactions
1
First transaction's obligation
$23,400
Base + all options value (sum of deltas)
$23,400
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
541380 · TESTING LABORATORIES
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.
- Base2011-05-25+$23,400= $23,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-25 | +$23,400 | $23,400 | CLEAN&INSPECT 26K SUBSTATION OUTDOOR YARD |
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 WMAMC74HM3T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P1657 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,374 | FY2019 |
| 36C24219P1294 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,820 | FY2019 |
| VA24217P0663 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,748 | FY2017 |
| VA24314P3282 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $0 | FY2014 |
| VA5611R4331 | 243-NETWORK CONTRACTING OFFICE 03 · N049 · INSTALL OF MAINT REPAIR SHOP EQ | $24,600 | FY2011 |
| V6301F5203 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $7,156 | FY2011 |
Other recipients under H359 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P0794 | SATIN AMERICAN CORP | 243-NETWORK CONTRACTING OFFICE 03 | $25,200 | FY2014 |
| VA24314P0340 | BECKMAN COULTER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $25,000 | FY2014 |
| VA24314P1218 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $50,000 | FY2014 |
| V632C00252 | A & F ELECTRICAL TESTING, INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,356 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R15950_3600_-NONE-_-NONE- · retrieved 2026-09-26.