Description
LOCK OUT-TAG OUT PROGRAM
First action · last action
2011-09-22 · 2011-12-16
Transactions
3
First transaction's obligation
$76,250
Base + all options value (sum of deltas)
$153,250
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 3 transactions
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.
- Base2011-09-22+$76,250= $76,250
- Mod 12011-11-18+$0= $76,250
- Mod P000022011-12-16+$77,000= $153,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$76,250 | $76,250 | LOCK OUT-TAG OUT PROGRAM |
| Mod 1· CHANGE ORDER | 2011-11-18 | +$0 | $76,250 | LOCK OUT-TAG OUT PROGRAM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-16 | +$77,000 | $153,250 | LOCK OUT-TAG OUT PROGRAM |
Related awards · 5
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 WH9BE3DBL8L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA654C14310 | 261-NETWORK CONTRACT OFFICE 21 · R407 · PROGRAM EVALUATION SERVICES | $25,000 | FY2011 |
Other recipients under H359 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P4409 | VETERAN ELECTRICAL POWER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $165,550 | FY2015 |
| VA26214P8192 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,827 | FY2014 |
| VA26214P5650 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,428 | FY2014 |
| VA664C00110 | ELEVATOR CONSULTING & DESIGN | 262-NETWORK CONTRACT OFFICE 22 | $5,700 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C10153_3600_-NONE-_-NONE- · retrieved 2026-09-26.