Description
DELINQUENT OBLIGATION - A&F ELECTRICAL
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$42,284
Base + all options value (sum of deltas)
$42,284
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2010-09-30+$42,284= $42,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$42,284 | $42,284 | DELINQUENT OBLIGATION - A&F ELECTRICAL |
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 NB17E6VZLEU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0364 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $252,699 | FY2021 |
| VA508C15127 | 247-NETWORK CONTRACT OFFICE 7 · H399 · INSPECT SVCS/MISC EQ | $6,675 | FY2011 |
| VA632C00322 | 243-NETWORK CONTRACTING OFFICE 03 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $63,260 | FY2010 |
| VA632C00286 | 243-NETWORK CONTRACTING OFFICE 03 · J028 · MAINT-REP OF ENGINES & TURBINES | $139,710 | FY2010 |
| V632C00252 | 243-NETWORK CONTRACTING OFFICE 03 · H359 · INSPECT SVCS/ELECT-ELCT EQ | $12,356 | FY2010 |
| V632R99322 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $11,220 | FY2009 |
Other recipients under J059 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4517 | FUJIFILM SONOSITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,000 | FY2015 |
| VA24315C0192 | AMERIGRID SOLUTIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $48,000 | FY2015 |
| VA24315C0141 | AMERIGRID SOLUTIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $39,900 | FY2015 |
| VA24315C0129 | MCB LIGHTING & ELECTRICAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $40,800 | FY2015 |
| VA24315C0136 | AMERIGRID SOLUTIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $30,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C00469_3600_-NONE-_-NONE- · retrieved 2026-09-26.