Description
HOT TAP WORK
First action · last action
2010-05-14 · 2010-11-26
Transactions
2
First transaction's obligation
$18,682
Base + all options value (sum of deltas)
$17,882
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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 · 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.
- Base2010-05-14+$18,682= $18,682
- Mod 12010-11-26-$800= $17,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-14 | +$18,682 | $18,682 | HOT TAP WORK |
| Mod 1· FUNDING ONLY ACTION | 2010-11-26 | −$800 | $17,882 | HOT TAP WORK |
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 DU4DTALHJLJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0235 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,000 | FY2021 |
| VA24116P1047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $3,520 | FY2016 |
| VA24115P0125 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,065 | FY2015 |
| VA24114P1035 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $734 | FY2014 |
| VA650C10240 | 241-NETWORK CONTRACT OFFICE 01 · 6120 · TRANSFORMERS - DISTRIB & POWER STA | $3,624 | FY2011 |
| VA650C10182 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $4,481 | FY2011 |
Other recipients under N059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0971 | BUSSCO, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,597 | FY2016 |
| VA24115P2103 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,410 | FY2015 |
| VA24115P0655 | SUPERIOR COMMUNICATION SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $12,875 | FY2015 |
| VA24114P1978 | CRANNEY COMPANIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,913 | FY2014 |
| VA24114P1028 | VETERAN CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $25,067 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C00347_3600_-NONE-_-NONE- · retrieved 2026-09-26.