Description
REPLACE WORN FREQUENCY DRIVE
First action · last action
2011-06-17 · 2011-06-17
Transactions
1
First transaction's obligation
$4,335
Base + all options value (sum of deltas)
$4,335
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2011-06-17+$4,335= $4,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-17 | +$4,335 | $4,335 | REPLACE WORN FREQUENCY DRIVE |
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 NBWHMGMRKML7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P0926 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $452,752 | FY2023 |
| 36C24623P0764 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $371,825 | FY2023 |
| 36C24718P1293 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,398 | FY2018 |
| 36C24918P0604 | 621-MOUNTAIN HOME (00621) · 6105 · MOTORS, ELECTRICAL | $13,849 | FY2018 |
| 36C24718P0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,491 | FY2018 |
| VA24717P2459 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,953 | FY2017 |
Other recipients under D308 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P2191 | SOLARWINDS NORTH AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,345 | FY2015 |
| VA24614F3899 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $3,591 | FY2014 |
| VA24613J8076 | JORDAN RESES SUPPLY COMPANY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $85,850 | FY2013 |
| VA24613P0908 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 246-NETWORK CONTRACTING OFFICE 6 | $4,700 | FY2013 |
| VA24613F1006 | WAVECREST COMPUTING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,660 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10497_3600_-NONE-_-NONE- · retrieved 2026-09-26.