Description
SERVICE
First action · last action
2010-11-19 · 2013-09-20
Transactions
2
First transaction's obligation
$8,530
Base + all options value (sum of deltas)
$48,755
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2010-11-19+$8,530= $8,530
- Mod P000012013-09-20+$40,225= $48,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-19 | +$8,530 | $8,530 | SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-20 | +$40,225 | $48,755 | SERVICE |
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 X854L1AQKYA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0136 | NATIONAL CEMETERY ADMIN (36C786) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $49,178 | FY2021 |
| VA24517P1159 | 613-MARTINSBURG (00613)(36C613) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,129 | FY2017 |
| VA78616P0797 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,233 | FY2016 |
| VA24515P0164 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $898,548 | FY2015 |
| VA24513P3078 | 688-WASHINGTON DC · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $58,656 | FY2013 |
| VA245P0694 | 688-WASHINGTON DC · N059 · INSTALL OF ELECT-ELCT EQ | $121,609 | FY2011 |
Other recipients under S216 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0875 | ALLEN-MITCHELL & COMPANY | 688-WASHINGTON DC | $8,900 | FY2015 |
| VA24515P0425 | WASHINGTON GROUP SALES, LLC | 688-WASHINGTON DC | $27,975 | FY2015 |
| VA24515F0349 | SAYRES AND ASSOCIATES LLC | 688-WASHINGTON DC | $18,459 | FY2015 |
| VA24513J0027 | DAVID TONICK ENTERPRISES INC | 688-WASHINGTON DC | $59,338 | FY2013 |
| VA688C20159 | SIGNS PLUS, INC. | 688-WASHINGTON DC | $12,511 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10169_3600_-NONE-_-NONE- · retrieved 2026-09-26.