Description
LIGHT RETOFITTING OF THE VACHS
First action · last action
2009-10-06 · 2009-10-06
Transactions
1
First transaction's obligation
$97,271
Base + all options value (sum of deltas)
$97,271
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
DACA8797D0066
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.
- Base2009-10-06+$97,271= $97,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-06 | +$97,271 | $97,271 | LIGHT RETOFITTING OF THE VACHS |
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 EL21GMJNB1E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0040 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,465,999 | FY2022 |
| 36C24921P0785 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $93,050 | FY2021 |
| 36C24921P0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $299,548 | FY2021 |
| 36C26218P8818 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2835 · GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | $169,307 | FY2018 |
| VA26216P7040 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $51,128 | FY2016 |
| VA26215P1560 | 262-NETWORK CONTRACT OFFICE 22 · S112 · UTILITIES- ELECTRIC | $943,200 | FY2015 |
Other recipients under S216 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10444 | INDUSTRIAL SPRINKLER CORP. | 672-SAN JUAN | $3,465 | FY2011 |
| VA672C10427 | MERCADO GARCIA, HECTOR | 672-SAN JUAN | $18,500 | FY2011 |
| VA672C10357 | RIMCO LLC | 672-SAN JUAN | $3,500 | FY2011 |
| VA672C10269 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 672-SAN JUAN | $7,742 | FY2011 |
| VA672C10183 | CHA CHA INC. | 672-SAN JUAN | $11,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00102_3600_DACA8797D0066_9700 · retrieved 2026-09-26.