Description
URGENT REPAIR OF HIGH VOLTAGE CABLE
First action · last action
2010-08-18 · 2010-08-18
Transactions
1
First transaction's obligation
$11,760
Base + all options value (sum of deltas)
$11,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-08-18+$11,760= $11,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-18 | +$11,760 | $11,760 | URGENT REPAIR OF HIGH VOLTAGE CABLE |
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 W3HUEDF3WMK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P1094 | 241-NETWORK CONTRACT OFFICE 01 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $18,500 | FY2012 |
| V689C19254 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $21,135 | FY2011 |
| V689C09524 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,700 | FY2010 |
| VA241P2011 | 241-NETWORK CONTRACT OFFICE 01 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $56,360 | FY2010 |
| V689A00564 | 689S-WEST HAVEN PROSTHETICS · 5915 · FILTERS AND NETWORKS | $5,068 | FY2010 |
Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0981 | TRANE U.S. INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,881 | FY2016 |
| VA24116P0855 | JOHNSON CONTROLS INC | 241-NETWORK CONTRACT OFFICE 01 | $3,957 | FY2016 |
| VA24116P0570 | DUCT & VENT CLEANING OF AMERICA, INC | 241-NETWORK CONTRACT OFFICE 01 | $11,593 | FY2016 |
| VA24116P0480 | SHON'S SCIENTIFIC REFRIGERATION SERVICE CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,700 | FY2016 |
| VA24116P0149 | NEW ENGLAND AIR SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C09489_3600_-NONE-_-NONE- · retrieved 2026-09-26.