Description
LABOR TO INSTALL NEW MCC IN "C" LEVEL
First action · last action
2011-05-27 · 2011-05-27
Transactions
1
First transaction's obligation
$22,000
Base + all options value (sum of deltas)
$22,000
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.
- Base2011-05-27+$22,000= $22,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-27 | +$22,000 | $22,000 | LABOR TO INSTALL NEW MCC IN "C" LEVEL |
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 MT3UW66KQEK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R14541 | 243-NETWORK CONTRACTING OFFICE 03 · M152 · OPERATION OF MAINTENANCE BUILDINGS | $6,412 | FY2011 |
| VA561R14543 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $4,598 | FY2011 |
| VA561R14232 | 243-NETWORK CONTRACTING OFFICE 03 · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $6,010 | FY2011 |
| VA561R14177 | 243-NETWORK CONTRACTING OFFICE 03 · Z199 · MAINT-REP-ALT/MISC BLDGS | $5,502 | FY2011 |
| VA561R14185 | 243-NETWORK CONTRACTING OFFICE 03 · Y152 · CONSTRUCT/MAINT BLDGS | $14,941 | FY2011 |
| VA561R14188 | 243-NETWORK CONTRACTING OFFICE 03 · Y199 · CONSTRUCT/MISC BLDGS | $6,210 | FY2011 |
Other recipients under N059 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0951 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,500 | FY2016 |
| VA24316P0602 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,198 | FY2016 |
| VA24315F4477 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,804 | FY2015 |
| VA24313P2372 | WIDE AREA COMMUNICATION SERVICES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,476 | FY2013 |
| VA24313P1188 | VALOR CONSTRUCTION CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $51,396 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R16019_3600_-NONE-_-NONE- · retrieved 2026-09-26.