Description
ELECTRICAL MAINTENANCE
First action · last action
2010-06-20 · 2010-06-20
Transactions
1
First transaction's obligation
$6,200
Base + all options value (sum of deltas)
$6,200
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.
- Base2010-06-20+$6,200= $6,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-20 | +$6,200 | $6,200 | ELECTRICAL MAINTENANCE |
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 T415JQ7LLT48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,104 | FY2026 |
| 36C25025P0961 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,995 | FY2025 |
| 36C25025C0023 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $339,773 | FY2025 |
| 36C25024P1565 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $45,446 | FY2024 |
| 36C25224P0151 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $111,450 | FY2024 |
| 36C25224P0240 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,200 | FY2024 |
Other recipients under J061 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2763 | POWER UP LLC | 583-INDIANAPOLIS | $20,440 | FY2014 |
| VA25114P2741 | POWER UP LLC | 583-INDIANAPOLIS | $39,400 | FY2014 |
| VA25114P1366 | MACALLISTER MACHINERY CO INC | 583-INDIANAPOLIS | $7,090 | FY2014 |
| VA25113F0213 | ALLIANCE MICRO, INC. | 583-INDIANAPOLIS | $0 | FY2013 |
| VA583C02337 | ALTERNATE SOURCE INC. | 583-INDIANAPOLIS | $7,185 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C02266_3600_-NONE-_-NONE- · retrieved 2026-09-26.