Description
EMERGENCY POWER EQUIPMENT PM
First action · last action
2021-05-06 · 2022-05-09
Transactions
2
First transaction's obligation
$7,739
Base + all options value (sum of deltas)
$38,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2021-05-06+$7,739= $7,739
- Mod P000022022-05-09+$7,739= $15,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-06 | +$7,739 | $7,739 | EMERGENCY POWER EQUIPMENT PM |
| Mod P00002· EXERCISE AN OPTION | 2022-05-09 | +$7,739 | $15,478 | EMERGENCY POWER EQUIPMENT PM |
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 YAJLRJSMKL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0967 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $109,429 | FY2025 |
| 36C24824P0454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $787,500 | FY2024 |
| VA24817P2994 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5945 · RELAYS AND SOLENOIDS | $12,980 | FY2017 |
| VA24816P2126 | 548-WEST PALM (00548)(36C548) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $22,509 | FY2016 |
| VA24816P2000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5930 · SWITCHES | $14,370 | FY2016 |
| VA25016C0028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $163,242 | FY2016 |
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_36C24121P0630_3600_-NONE-_-NONE- · retrieved 2026-09-26.