Description
REPLACEMENT OF BREAK AWAY SWITCHES
First action · last action
2010-10-05 · 2010-10-05
Transactions
1
First transaction's obligation
$5,971
Base + all options value (sum of deltas)
$5,971
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
Yes (self-representation)
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.
- Base2010-10-05+$5,971= $5,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$5,971 | $5,971 | REPLACEMENT OF BREAK AWAY SWITCHES |
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 FXJ8CJTNULQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646C01021 | 646-PITTSBURG · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,123 | FY2010 |
| V646C00114 | 646S-PITTSBURGH SMALL PURCHASE · J053 · MAINT-REP OF HARDWARE & ABRASIVES | $3,928 | FY2010 |
| VA244C1125 | 646-PITTSBURG · AD61 · CONSTRUCTION (BASIC) | $22,378 | FY2009 |
| V646C91238 | 646S-PITTSBURGH SMALL PURCHASE · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $3,602 | FY2009 |
| V646C91206 | 646S-PITTSBURGH SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,603 | FY2009 |
| V646C91188 | 646S-PITTSBURGH SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,742 | FY2009 |
Other recipients under Z299 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C11235 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $3,640 | FY2011 |
| V646Q12749 | PRO-MED LLC | 646-PITTSBURG | $3,995 | FY2011 |
| V646C10910 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 646-PITTSBURG | $11,729 | FY2011 |
| VA244P1586 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $60,675 | FY2010 |
| V646Q02962 | NORTH AMERICAN FENCING CORP | 646-PITTSBURG | $3,734 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C10169_3600_-NONE-_-NONE- · retrieved 2026-09-26.