Description
NONE
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$4,210
Base + all options value (sum of deltas)
$4,210
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 · 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.
- Base2011-09-19+$4,210= $4,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$4,210 | $4,210 | NONE |
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 LW3KEE793LJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69312P0176 | 693-WILKES-BARRE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,100 | FY2012 |
| VA642C10773 | 642-PHILADEPHIA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,210 | FY2011 |
| VA642C10651 | 642-PHILADEPHIA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,776 | FY2011 |
| VA642C10523 | 642-PHILADEPHIA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,695 | FY2011 |
| VA693C10135 | 693-WILKES-BARRE · J059 · MAINT-REP OF ELECT-ELCT EQ | $8,100 | FY2011 |
| V693C10135 | 693S-WILKES-BARRE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $8,100 | FY2011 |
Other recipients under Z141 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA642C10811 | ROMAN MOSAIC & TILE CO | 642-PHILADEPHIA | $14,490 | FY2011 |
| VA642C10770 | WHEELING MECHANICAL INC | 642-PHILADEPHIA | $5,210 | FY2011 |
| VA642C10774 | KEYSTONE FIRE PROTECTION CO | 642-PHILADEPHIA | $6,920 | FY2011 |
| VA642C10758 | AIR QUALITY INNOVATIVE SOLUTIONS LLC | 642-PHILADEPHIA | $23,990 | FY2011 |
| VA642C10750 | ARJO INC | 642-PHILADEPHIA | $3,575 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642C10769_3600_-NONE-_-NONE- · retrieved 2026-09-26.