Description
INSTALLATION OF ELECTRICAL CIRCUIT.
First action · last action
2010-07-09 · 2010-07-09
Transactions
1
First transaction's obligation
$621
Base + all options value (sum of deltas)
$621
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-07-09+$621= $621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-09 | +$621 | $621 | INSTALLATION OF ELECTRICAL CIRCUIT. |
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 KEHRBMD9KK55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0268 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $97,598 | FY2021 |
| 36C25921P0125 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,835 | FY2021 |
| 36C25919P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,453 | FY2019 |
| 36C25918P4885 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,000 | FY2018 |
| VA25917P4433 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $54,944 | FY2017 |
| VA25915P3407 | 259-NETWORK CONTRACT OFFICE 19 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,301 | FY2015 |
Other recipients under 5975 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116P0435 | CRITICAL FACILITIES TECHNOLOGY, LLC | DEPT OF VETERANS AFFAIRS | $14,123 | FY2016 |
| VA79116P0048 | CRITICAL FACILITIES TECHNOLOGY, LLC | DEPT OF VETERANS AFFAIRS | $18,170 | FY2016 |
| VA797BT2012 | AUTOMATION AIDS INC | DEPT OF VETERANS AFFAIRS | $22,403 | FY2012 |
| VA797BT2007 | GSA, FAS, OFFICE OF GENERAL SUPPLIES AND SERVICES (QS) | DEPT OF VETERANS AFFAIRS | $13 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797MP0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.