Description
PAD MOUNTED TRANSFORMERS FOR THE BEDFORD VAMC
First action · last action
2018-05-10 · 2018-05-10
Transactions
1
First transaction's obligation
$77,682
Base + all options value (sum of deltas)
$77,682
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
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.
- Base2018-05-10+$77,682= $77,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-10 | +$77,682 | $77,682 | PAD MOUNTED TRANSFORMERS FOR THE BEDFORD VAMC |
Related awards · 7
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 C179V7MCQM79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0260 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $18,664 | FY2022 |
| VA26017P2416 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $212,737 | FY2017 |
| VA25715P1640 | 257-NETWORK CONTRACT OFFICE 17 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $10,588 | FY2015 |
| V529R83061 | 529S-BUTLER SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $45 | FY2008 |
| V529R83014 | 529S-BUTLER SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $116 | FY2008 |
| V529R82678 | 529S-BUTLER SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $52 | FY2008 |
Other recipients under 3040 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117P1225 | CANON MEDICAL SYSTEMS USA, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1303_3600_-NONE-_-NONE- · retrieved 2026-09-26.