Description
INSTALL/REPAIR
First action · last action
2009-12-03 · 2009-12-03
Transactions
1
First transaction's obligation
$17,862
Base + all options value (sum of deltas)
$17,862
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-12-03+$17,862= $17,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-03 | +$17,862 | $17,862 | INSTALL/REPAIR |
Related awards · 7
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 UWYLFM7QHJ56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P1475 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,372 | FY2017 |
| VA26016P0359 | 260-NETWORK CONTRACT OFFICE 20 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $27,193 | FY2016 |
| VA26014P0935 | 260-NETWORK CONTRACT OFFICE 20 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,184 | FY2014 |
Other recipients under Z242 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA668C05000 | MTM CONTRACTORS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $148,900 | FY2010 |
| VA260P0692 | ATS INLAND NW LLC | 260-NETWORK CONTRACT OFFICE 20 | $162,114 | FY2010 |
| VA531C99214 | GRANT MECHANICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $4,757 | FY2009 |
| VA260C0463 | MTM CONTRACTORS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,111,939 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00339_3600_-NONE-_-NONE- · retrieved 2026-09-26.