Description
ELECTRICAL MAINTENANCE AND MODIFICATIONS
First action · last action
2010-08-26 · 2010-08-26
Transactions
1
First transaction's obligation
$94,215
Base + all options value (sum of deltas)
$94,215
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2010-08-26+$94,215= $94,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$94,215 | $94,215 | ELECTRICAL MAINTENANCE AND MODIFICATIONS |
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 LMLNJSL8YU23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P1750 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2016 |
| VA26015P0655 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $116,250 | FY2015 |
| VA26012P1459 | 260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $67,504 | FY2012 |
| VA663C11918 | 260-NETWORK CONTRACT OFFICE 20 · J059 · MAINT-REP OF ELECT-ELCT EQ | $8,500 | FY2011 |
| VA663C00628 | 260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT-REP OF MISC EQ | $33,000 | FY2010 |
| VA663C00155 | 260-NETWORK CONTRACT OFFICE 20 · H359 · INSPECT SVCS/ELECT-ELCT EQ | $30,650 | FY2010 |
Other recipients under J059 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P3227 | BURKE ELECTRIC, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $36,970 | FY2015 |
| VA26015P0388 | GEM STATE COMMUNICATIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,534 | FY2015 |
| VA26015P2302 | CITY OF SEATTLE CITY LIGHT | 260-NETWORK CONTRACT OFFICE 20 | $9,659 | FY2015 |
| VA26012F1378 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $40,000 | FY2012 |
| VA26012F1062 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00750_3600_-NONE-_-NONE- · retrieved 2026-09-26.