Description
SERVICE CONTRACT FOR MAINTAINCE OF ELECTRICAL SYSTEM
First action · last action
2011-02-11 · 2012-02-29
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$2,240
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2011-02-11+$5,000= $5,000
- Mod 12012-02-29-$2,760= $2,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$5,000 | $5,000 | SERVICE CONTRACT FOR MAINTAINCE OF ELECTRICAL SYSTEM |
| Mod 1· CLOSE OUT | 2012-02-29 | −$2,760 | $2,240 | SERVICE CONTRACT FOR MAINTAINCE OF ELECTRICAL SYSTEM |
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 J1S8VQQZKMM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0628 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $140,240 | FY2026 |
| 36C24226P0041 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $55,400 | FY2026 |
| 36C24225P0894 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,002 | FY2025 |
| 36C24225P0811 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,165 | FY2025 |
| 36C24225P0540 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $72,900 | FY2025 |
| 36C24225P0386 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,720,739 | FY2025 |
Other recipients under AD21 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P2328 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 243-NETWORK CONTRACTING OFFICE 03 | $13,092 | FY2013 |
| VA526C10399 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $16,299 | FY2011 |
| VA620C10317 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,600 | FY2011 |
| VA561D10005 | UMDNJ-ROBERT WOOD JOHNSON MEDICAL SCHOOL | 243-NETWORK CONTRACTING OFFICE 03 | $58,306 | FY2011 |
| VA630C11024 | OYSTER POINT HOTEL INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,624 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C10235_3600_-NONE-_-NONE- · retrieved 2026-09-26.