Description
EMERGENCY REPAIR OF 480V BREAKERS
First action · last action
2011-07-06 · 2011-07-06
Transactions
1
First transaction's obligation
$51,173
Base + all options value (sum of deltas)
$51,173
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.
- Base2011-07-06+$51,173= $51,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-06 | +$51,173 | $51,173 | EMERGENCY REPAIR OF 480V BREAKERS |
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 DA8FWK5JGDE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P4964 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5950 · COILS AND TRANSFORMERS | $5,000 | FY2017 |
| VA69D15P1297 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $157,836 | FY2015 |
| VA69D15P0514 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,706 | FY2015 |
| VA69D14C0390 | 69D-NETWORK CONTRACT OFFICE 12 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $123,942 | FY2014 |
| VA69D14C0015 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $209,621 | FY2013 |
| VA69D12P2609 | 69D-NETWORK CONTRACT OFFICE 12 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,646 | FY2012 |
Other recipients under J061 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5631 | ALTORFER INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,391 | FY2015 |
| VA69D15P4585 | VETERANS ELECTRIC LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,500 | FY2015 |
| VA69D15P2976 | SCHNEIDER ELECTRIC USA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $29,683 | FY2015 |
| VA69D15C0003 | INLAND POWER GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $48,000 | FY2015 |
| VA69D14P2375 | SYSTEM ENGINEERING INTERNATIONAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C10455_3600_-NONE-_-NONE- · retrieved 2026-09-26.