Description
EMERGENCY MRI ELECTRICAL CONDUCTOR REPAIR
First action · last action
2011-05-10 · 2012-05-22
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$2,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.
- Base2011-05-10+$8,000= $8,000
- Mod P000012012-05-22-$5,600= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-10 | +$8,000 | $8,000 | EMERGENCY MRI ELECTRICAL CONDUCTOR REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-22 | −$5,600 | $2,400 | EMERGENCY MRI ELECTRICAL CONDUCTOR REPAIR |
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 GXV8K35AQJT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10260 | 241-NETWORK CONTRACT OFFICE 01 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $23,492 | FY2011 |
| VA608C10241 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,917 | FY2011 |
| V608A00168 | 608S-MANCHESTER SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $11,505 | FY2010 |
| VA608C00337 | 241-NETWORK CONTRACT OFFICE 01 · AD25 · SERVICES (OPERATIONAL) | $0 | FY2010 |
| VA405C00338 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,353 | FY2010 |
| V608C90483 | 608S-MANCHESTER SMALL PURCHASE · N062 · INSTALL OF LIGHTING FIXTURES | $5,214 | FY2009 |
Other recipients under N059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0971 | BUSSCO, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,597 | FY2016 |
| VA24115P2103 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,410 | FY2015 |
| VA24115P0655 | SUPERIOR COMMUNICATION SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $12,875 | FY2015 |
| VA24114P1978 | CRANNEY COMPANIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,913 | FY2014 |
| VA24114P1028 | VETERAN CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $25,067 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10292_3600_-NONE-_-NONE- · retrieved 2026-09-26.