Description
FURNISH AND INSTALL AMP FEEDER, EMT AND CONDUITS
First action · last action
2010-09-23 · 2010-11-15
Transactions
2
First transaction's obligation
$24,009
Base + all options value (sum of deltas)
$26,424
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 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.
- Base2010-09-23+$24,009= $24,009
- Mod 12010-11-15+$2,415= $26,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$24,009 | $24,009 | FURNISH AND INSTALL AMP FEEDER, EMT AND CONDUITS |
| Mod 1· CHANGE ORDER | 2010-11-15 | +$2,415 | $26,424 | FURNISH AND INSTALL AMP FEEDER, EMT AND CONDUITS |
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 QKZ7Z8TVKTN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10282 | 241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECT SVCS/MISC EQ | $5,925 | FY2011 |
| V608C10282 | 608S-MANCHESTER SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $5,925 | FY2011 |
| VA608C10263 | 608-MANCHESTER · H335 · INSPECT SVCS/SERVICE & TRADE EQ | $4,275 | FY2011 |
| VA608C10166 | 241-NETWORK CONTRACT OFFICE 01 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $7,400 | FY2011 |
| V608C00253 | 608S-MANCHESTER SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $8,186 | FY2010 |
| V608C00243 | 608S-MANCHESTER SMALL PURCHASE · 5411 · RIGID WALL SHELTERS | $4,000 | FY2010 |
Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2402 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $346,280 | FY2011 |
| VA241C2433 | ALL-BRITE ELECTRIC, INC. | 241-NETWORK CONTRACT OFFICE 01 | $246,900 | FY2011 |
| VA241C2390 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $177,447 | FY2011 |
| V689C10170 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2011 |
| VA241C2438 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $140,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C00430_3600_-NONE-_-NONE- · retrieved 2026-09-26.