Description
RECONDITIONING CIRCUIT BREAKERS
First action · last action
2020-03-31 · 2022-09-12
Transactions
2
First transaction's obligation
$167,435
Base + all options value (sum of deltas)
$123,785
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2020-03-31+$167,435= $167,435
- Mod P000012022-09-12-$43,650= $123,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$167,435 | $167,435 | RECONDITIONING CIRCUIT BREAKERS |
| Mod P00001· FUNDING ONLY ACTION | 2022-09-12 | −$43,650 | $123,785 | RECONDITIONING CIRCUIT BREAKERS |
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 KAPKNKAJHBM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1613 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,390 | FY2023 |
| 36C24222P1612 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $58,445 | FY2022 |
| 36C24222P0371 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $69,185 | FY2022 |
| 36C24221P0219 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $27,236 | FY2021 |
| 36C24220P1141 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $289,655 | FY2020 |
| 36C24120P0807 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5925 · CIRCUIT BREAKERS | $21,400 | FY2020 |
Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0773 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,737 | FY2026 |
| 36C24126N0736 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,820 | FY2026 |
| 36C24126N0693 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,536 | FY2026 |
| 36C24126P0523 | TAMCO CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,390 | FY2026 |
| 36C24126P0464 | VETERANS ELITE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,495 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0544_3600_-NONE-_-NONE- · retrieved 2026-09-26.