Description
SWITCH GEAR RECONDITIONING
First action · last action
2020-09-18 · 2021-09-10
Transactions
3
First transaction's obligation
$780,814
Base + all options value (sum of deltas)
$780,814
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 transactions
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.
- Base2020-09-18+$780,814= $780,814
- Mod P000012021-01-11+$0= $780,814
- Mod P000022021-09-10+$0= $780,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-18 | +$780,814 | $780,814 | SWITCH GEAR RECONDITIONING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-01-11 | +$0 | $780,814 | SWITCH GEAR RECONDITIONING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-10 | +$0 | $780,814 | SWITCH GEAR RECONDITIONING |
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 QST7A5N63TL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,662,538 | FY2026 |
| 36C10F26C0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $32,709,104 | FY2026 |
| 36C25725D0075 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425D0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425N1021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2025 |
| 36C24125N0863 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $373,398 | FY2025 |
Other recipients under J099 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X20C0094 | KELLY GENERATOR & EQUIPMENT INC | SAC FREDERICK (36C10X) | $0 | FY2020 |
| 36C10X20P0006 | FAKOURI ELECTRICAL ENGINEERING INC | SAC FREDERICK (36C10X) | $60,308 | FY2020 |
| 36C10X19P0085 | NORITSU AMERICA CORPORATION | SAC FREDERICK (36C10X) | $13,600 | FY2019 |
| VA119A17J0324 | LIONHEART CRITICAL POWER SPECIALISTS INC. | SAC FREDERICK (36C10X) | $39,023 | FY2017 |
| VA119A18P0001 | INVERIS TRAINING SOLUTIONS, INC | SAC FREDERICK (36C10X) | $14,760 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.