Award recordCONTRACT

TRANSFORMER SERVICE INC

PIID 36C24118P1660· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $2,270 net obligations· UEI FCLMMKABGJJ7· NH

Description

DE-OBLIGATE $745.00 FAR 52.212-4 (C) CHANGES

Base award description: IGF::OT::IGF EMERGENCYU TRANSFORMER REPAIR

First action · last action
2018-06-08 · 2021-03-24
Transactions
2
First transaction's obligation
$3,015
Base + all options value (sum of deltas)
$2,270
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.

$3,015$0Base award · 2018-06-08 · this action $3,015 · running total $3,015Modification P00001 · 2021-03-24 · this action -$745 · running total $2,270
  • Base2018-06-08+$3,015= $3,015
  • Mod P000012021-03-24-$745= $2,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-08+$3,015$3,015IGF::OT::IGF EMERGENCYU TRANSFORMER REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-24−$745$2,270DE-OBLIGATE $745.00 FAR 52.212-4 (C) CHANGES

Related awards · 10

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 FCLMMKABGJJ7)

AwardOffice · PSC / listingNet obligationsFY
36C24118P1214241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,000FY2018
36C24118P1215241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1,625FY2018
VA24117P1303241-NETWORK CONTRACT OFFICE 01 (36C241) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,805FY2017
VA608C10218241-NETWORK CONTRACT OFFICE 01 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$25,000FY2011
V405C80350241-NETWORK CONTRACT OFFICE 01$4,417FY2008

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1660_3600_-NONE-_-NONE- · retrieved 2026-09-26.