Description
INSTALLMENT OF ELECTRICAL WIRES
First action · last action
2010-11-09 · 2010-11-09
Transactions
1
First transaction's obligation
$5,920
Base + all options value (sum of deltas)
$5,920
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
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.
- Base2010-11-09+$5,920= $5,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-09 | +$5,920 | $5,920 | INSTALLMENT OF ELECTRICAL WIRES |
Related awards · 7
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 M5N6JWVFMAF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA742A20002 | HEALTH ELIGIBILITY CENTER · 7110 · OFFICE FURNITURE | $5,665 | FY2012 |
| VAS29000 | HEALTH ELIGIBILITY CENTER · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $17,791 | FY2012 |
| VA742A10013 | HEALTH ELIGIBILITY CENTER · 7110 · OFFICE FURNITURE | $8,903 | FY2011 |
| VA742A10014 | HEALTH ELIGIBILITY CENTER · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $9,094 | FY2011 |
| VA742S19000 | HEALTH ELIGIBILITY CENTER · N069 · INSTALL OF TRAINING AIDS-DEVICES | $12,500 | FY2011 |
| VA742S15003 | HEALTH ELIGIBILITY CENTER · N060 · INSTALL OF FIBER OPTICS MATERIAL | $10,253 | FY2011 |
Other recipients under N059 from HEALTH ELIGIBILITY CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74213F0020 | AVI-SPL LLC | HEALTH ELIGIBILITY CENTER | $134,770 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA742S15002_3600_-NONE-_-NONE- · retrieved 2026-09-26.