Description
CRITICAL SPARE CIRCUIT BREAKER
First action · last action
2025-08-15 · 2025-11-25
Transactions
2
First transaction's obligation
$72,800
Base + all options value (sum of deltas)
$271,380
Extent competed
COMPETED UNDER SAP
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
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING
Modification chain · 2 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.
- Base2025-08-15+$72,800= $72,800
- Mod P000012025-11-25+$0= $72,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-15 | +$72,800 | $72,800 | CRITICAL SPARE CIRCUIT BREAKER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-25 | +$0 | $72,800 | CRITICAL SPARE CIRCUIT BREAKER |
Related awards · 9
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 T439GC531N53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0775 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $35,800 | FY2026 |
| 36C24426C0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $343,000 | FY2026 |
| 36C24926P0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $1,760,000 | FY2026 |
| 36C24526P0471 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $315,500 | FY2026 |
| 36C25226P0370 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $23,500 | FY2026 |
| 36C24426C0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,600 | FY2026 |
Other recipients under 5925 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X19P0075 | LIVINGSTON LOGISTIC CORP | SAC FREDERICK (36C10X) | $101,969 | FY2019 |
| 36C10X18P0004 | GEMINI POWER SYSTEMS, INC. | SAC FREDERICK (36C10X) | $32,008 | FY2018 |
| VA119A17P0465 | TL SERVICES, INC. | SAC FREDERICK (36C10X) | $107,839 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X25P0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.