Description
RELOLATE ELECTRICAL METERS
First action · last action
2011-03-31 · 2011-03-31
Transactions
1
First transaction's obligation
$17,095
Base + all options value (sum of deltas)
$17,096
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2011-03-31+$17,095= $17,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$17,095 | $17,095 | RELOLATE ELECTRICAL METERS |
Related awards · 10
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 JCSTJSP147A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0687 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC | $2,430,351 | FY2019 |
| 36C26019P0714 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC | $37,723 | FY2019 |
| VA26015P2302 | 260-NETWORK CONTRACT OFFICE 20 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,659 | FY2015 |
| VA26012P2753 | 260-NETWORK CONTRACT OFFICE 20 · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $10,866 | FY2012 |
| VA663C85690 | 663-SEATTLE · S112 · ELECTRIC SERVICES | $1,226,016 | FY2008 |
Other recipients under S119 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0432 | CITY OF BEND | 260-NETWORK CONTRACT OFFICE 20 | $5,236 | FY2014 |
| VA26013P0066 | AMERICAN TECH CORP. | 260-NETWORK CONTRACT OFFICE 20 | $54,804 | FY2013 |
| VA26012P1034 | QWEST CORP | 260-NETWORK CONTRACT OFFICE 20 | $6,500 | FY2012 |
| VA260P0745 | LARSON-MILLER INC | 260-NETWORK CONTRACT OFFICE 20 | $56,250 | FY2010 |
| VA531H06005 | CABLE ONE, INC | 260-NETWORK CONTRACT OFFICE 20 | $600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663Z15002_3600_-NONE-_-NONE- · retrieved 2026-09-26.