Description
REPLACE 11 ELECTRICAL RECEPTICLES
First action · last action
2010-05-28 · 2010-05-28
Transactions
1
First transaction's obligation
$22,570
Base + all options value (sum of deltas)
$22,570
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
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.
- Base2010-05-28+$22,570= $22,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-28 | +$22,570 | $22,570 | REPLACE 11 ELECTRICAL RECEPTICLES |
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 DEF3N9H3N9N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120C0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $42,694 | FY2020 |
| VA241C2161 | 689-WEST HAVEN · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $2,665 | FY2011 |
| V689C90427 | 689S-WEST HAVEN PROSTHETICS · J062 · MAINT-REP OF LIGHTING FIXTURES | $9,300 | FY2009 |
| V689C90292 | 689-WEST HAVEN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,280 | FY2009 |
| V689C80911 | 689S-WEST HAVEN PROSTHETICS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,500 | FY2008 |
| V689Q81064 | 689S-WEST HAVEN PROSTHETICS · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $520 | FY2008 |
Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2402 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $346,280 | FY2011 |
| VA241C2433 | ALL-BRITE ELECTRIC, INC. | 241-NETWORK CONTRACT OFFICE 01 | $246,900 | FY2011 |
| VA241C2390 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $177,447 | FY2011 |
| V689C10170 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2011 |
| VA241C2438 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $140,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C00195_3600_-NONE-_-NONE- · retrieved 2026-09-26.