Description
AUTOMATIC TRANSFER SWITCH PM AND REPAIRS. OPTION YEAR 2
Base award description: AUTOMATIC TRANSFER SWITCH PM AND REPAIRS.
Modification chain · 12 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.
- Base2018-01-19+$28,385= $28,385
- Mod P000012018-10-24+$14,380= $42,765
- Mod P000032019-01-01+$28,535= $71,300
- Mod P000042019-10-09+$29,645= $100,945
- Mod P000052020-11-02+$29,645= $130,590
- Mod P000072022-01-03+$30,275= $160,865
- Mod P000082022-02-24-$10,283= $150,582
- Mod P000092022-02-24-$8,217= $142,365
- Mod P000102022-02-24-$12,079= $130,286
- Mod P000112022-02-24-$3,555= $126,731
- Mod P000122022-12-16-$5,080= $121,651
- Mod P000132023-06-12-$3,225= $118,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-19 | +$28,385 | $28,385 | AUTOMATIC TRANSFER SWITCH PM AND REPAIRS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-24 | +$14,380 | $42,765 | AUTOMATIC TRANSFER SWITCH PM AND REPAIRS. |
| Mod P00003· EXERCISE AN OPTION | 2019-01-01 | +$28,535 | $71,300 | AUTOMATIC TRANSFER SWITCH PM AND REPAIRS. |
| Mod P00004· EXERCISE AN OPTION | 2019-10-09 | +$29,645 | $100,945 | AUTOMATIC TRANSFER SWITCH PM AND REPAIRS. OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2020-11-02 | +$29,645 | $130,590 | AUTOMATIC TRANSFER SWITCH PM AND REPAIRS. OPTION YEAR 2 |
| Mod P00007· EXERCISE AN OPTION | 2022-01-03 | +$30,275 | $160,865 | AUTOMATIC TRANSFER SWITCH PM AND REPAIRS. OPTION YEAR 2 |
| Mod P00008· FUNDING ONLY ACTION | 2022-02-24 | −$10,283 | $150,582 | AUTOMATIC TRANSFER SWITCH PM AND REPAIRS. |
| Mod P00009· FUNDING ONLY ACTION | 2022-02-24 | −$8,217 | $142,365 | AUTOMATIC TRANSFER SWITCH PM AND REPAIRS. OPTION YEAR 2 |
| Mod P00010· FUNDING ONLY ACTION | 2022-02-24 | −$12,079 | $130,286 | AUTOMATIC TRANSFER SWITCH PM AND REPAIRS. OPTION YEAR 2 |
| Mod P00011· FUNDING ONLY ACTION | 2022-02-24 | −$3,555 | $126,731 | AUTOMATIC TRANSFER SWITCH PM AND REPAIRS. OPTION YEAR 2 |
| Mod P00012· FUNDING ONLY ACTION | 2022-12-16 | −$5,080 | $121,651 | AUTOMATIC TRANSFER SWITCH PM AND REPAIRS. OPTION YEAR 2 |
| Mod P00013· FUNDING ONLY ACTION | 2023-06-12 | −$3,225 | $118,426 | AUTOMATIC TRANSFER SWITCH PM AND REPAIRS. OPTION YEAR 2 |
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 MB8NDFDHYC53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0341 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $47,578 | FY2022 |
| 36C24122P0307 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,257 | FY2022 |
| 36C24121P1019 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K041 · MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,900 | FY2021 |
| 36C24119P0244 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,160 | FY2019 |
| VA24117P0287 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,000 | FY2017 |
| VA24115P0790 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $111,100 | FY2015 |
Other recipients under J061 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0629 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,585 | FY2026 |
| 36C24126P0614 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,388 | FY2026 |
| 36C24126P0458 | ANTONCECCHI POWER LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,000 | FY2026 |
| 36C24126P0361 | POWER EDGE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $153,035 | FY2026 |
| 36C24126P0410 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $175,014 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0573_3600_-NONE-_-NONE- · retrieved 2026-09-26.