Description
REPLACE BUILDING CONTROL PANELS
First action · last action
2025-09-15 · 2025-09-15
Transactions
1
First transaction's obligation
$351,622
Base + all options value (sum of deltas)
$351,622
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2025-09-15+$351,622= $351,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-15 | +$351,622 | $351,622 | REPLACE BUILDING CONTROL PANELS |
Related awards · 8
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 NTW5TQ1UJF57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A25P0006 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $25,131 | FY2025 |
| 36C24425P0423 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,800 | FY2025 |
| 36C10X18P0191 | SAC FREDERICK (36C10X) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $89,107 | FY2018 |
Other recipients under J059 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26P0007 | OVERWATCH HOLDINGS, INC | SAC FREDERICK (36C10X) | $621,600 | FY2026 |
| 36C10X24P0070 | ISOFT SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $83,472 | FY2024 |
| 36C10X24P0031 | RJY GROUP LLC | SAC FREDERICK (36C10X) | $102,057 | FY2024 |
| 36C10X21F0010 | EATON CORPORATION | SAC FREDERICK (36C10X) | $3,450,426 | FY2021 |
| 36C10X20C0057 | OVERWATCH HOLDINGS, INC | SAC FREDERICK (36C10X) | $3,039,810 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X25P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.