Description
REPLACE GCFI OUTLETS
First action · last action
2008-12-16 · 2008-12-16
Transactions
1
First transaction's obligation
$3,901
Base + all options value (sum of deltas)
$3,901
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2008-12-16+$3,901= $3,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-16 | +$3,901 | $3,901 | REPLACE GCFI OUTLETS |
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 JFRKBSBBHA14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V687C80207 | 687S-WALLA WALLA SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,304 | FY2008 |
| V687R81931 | 687S-WALLA WALLA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,405 | FY2008 |
| V687R81615 | 687S-WALLA WALLA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $544 | FY2008 |
| V687R81425 | 687S-WALLA WALLA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $567 | FY2008 |
| V687R81379 | 687S-WALLA WALLA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $500 | FY2008 |
| V687R81358 | 687S-WALLA WALLA SMALL PURCHASE · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $2,210 | FY2008 |
Other recipients under Z141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11743 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,082,541 | FY2011 |
| VA531C15109 | HASCO LLC | 260-NETWORK CONTRACT OFFICE 20 | $32,196 | FY2011 |
| VA653C11722 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $107,965 | FY2011 |
| VA648C12030 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $884,473 | FY2011 |
| VA663C12151 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $1,054,730 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687P90421_3600_-NONE-_-NONE- · retrieved 2026-09-27.