Description
EMERGENCY REPAIR FOR BLOWN FUSE AT RIVERSIDE NC
First action · last action
2011-08-31 · 2011-08-31
Transactions
1
First transaction's obligation
$12,655
Base + all options value (sum of deltas)
$12,655
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.
- Base2011-08-31+$12,655= $12,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$12,655 | $12,655 | EMERGENCY REPAIR FOR BLOWN FUSE AT RIVERSIDE NC |
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 QJFRKG8CLNX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P0094 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $1,445,774 | FY2022 |
| 36C78620C0122 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $3,329,990 | FY2020 |
| 36C78619P0076 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $1,004,948 | FY2019 |
| 36C78618P0198 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $1,180,258 | FY2018 |
| V605IF8275 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $610 | FY2008 |
| V605C80432 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $1,200 | FY2008 |
Other recipients under N059 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P1006 | WOLF ELECTRIC LLC | NATIONAL CEMETERY ADMINISTRATION | $6,500 | FY2015 |
| VA78615P0819 | TEL SET COMMUNICATIONS, INC. | NATIONAL CEMETERY ADMINISTRATION | $4,365 | FY2015 |
| VA78615P0693 | SUPERIOR MARINE SOLUTIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $20,945 | FY2015 |
| VA78614P0703 | CYNERGY PROFESSIONAL SYSTEMS LLC | NATIONAL CEMETERY ADMINISTRATION | $2,984 | FY2014 |
| VA78613P1681 | ADAMS TANK & LIFT, INC. | NATIONAL CEMETERY ADMINISTRATION | $10,475 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA901J15526_3600_-NONE-_-NONE- · retrieved 2026-09-25.