Award recordCONTRACT

WEBB ELECTRIC COMPANY OF FLORIDA, INC.

PIID VA69DC80370· VHA· 69D-NETWORK CONTRACT OFFICE 12· W030 · LEASE-RENT OF MECH POWER TRANS EQ· FY2008· $22,500 net obligations· UEI DA8FWK5JGDE8· FL

Description

RENTAL OF ELECTRICAL GENERATOR FOR USE WHILE EMERGENCY GENERATOR FOR BLDGS. 217 & 221 IS BEING REPLACED. TIE-IN TO CORRESPONDING WORK BEING DONE BY CONTRACTOR.

First action · last action
2008-04-16 · 2008-04-16
Transactions
1
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$22,500
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
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.

$22,500$0Base award · 2008-04-16 · this action $22,500 · running total $22,500
  • Base2008-04-16+$22,500= $22,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-16+$22,500$22,500RENTAL OF ELECTRICAL GENERATOR FOR USE WHILE EMERGENCY GENERATOR FOR BLDGS. 217 & 221 IS BEING REPLACED. TIE-…

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
VA69D17P4964252-NETWORK CONTRACT OFFICE 12 (36C252) · 5950 · COILS AND TRANSFORMERS$5,000FY2017
VA69D15P129769D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$157,836FY2015
VA69D15P051469D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,706FY2015
VA69D14C039069D-NETWORK CONTRACT OFFICE 12 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$123,942FY2014
VA69D14C0015252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$209,621FY2013
VA69D12P260969D-NETWORK CONTRACT OFFICE 12 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$4,646FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC80370_3600_-NONE-_-NONE- · retrieved 2026-09-26.