Description
CPU CIRCUIT BREAKER EMERGENCY
First action · last action
2021-09-22 · 2021-09-22
Transactions
1
First transaction's obligation
$10,787
Base + all options value (sum of deltas)
$10,787
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2021-09-22+$10,787= $10,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-22 | +$10,787 | $10,787 | CPU CIRCUIT BREAKER EMERGENCY |
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 FDEBHRY3KWF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,111 | FY2022 |
| 36C24921P0232 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $55,724 | FY2021 |
| 36C24120P0277 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $21,881 | FY2020 |
| 36C24418P4776 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,000 | FY2018 |
| VA24417P6213 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,000 | FY2017 |
| VA25115P2446 | 550-DANVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,849 | FY2015 |
Other recipients under 5999 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123F0188 | MINBURN TECHNOLOGY GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $510,865 | FY2023 |
| 36C24122N0362 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,663 | FY2022 |
| 36C24120P1114 | INTEGRATED POWER SUPPLIES INTERNATIONAL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,792 | FY2020 |
| 36C24119P0385 | LOAD BANKS DIRECT, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,599 | FY2019 |
| 36C24119P0183 | CANON MEDICAL SYSTEMS USA, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,075 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P1318_3600_-NONE-_-NONE- · retrieved 2026-09-26.