Description
EMERGENCY CIRCUIT BREAKER REPLACEMENT
First action · last action
2022-02-07 · 2024-03-07
Transactions
2
First transaction's obligation
$55,000
Base + all options value (sum of deltas)
$47,578
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
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.
- Base2022-02-07+$55,000= $55,000
- Mod P000012024-03-07-$7,422= $47,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-07 | +$55,000 | $55,000 | EMERGENCY CIRCUIT BREAKER REPLACEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2024-03-07 | −$7,422 | $47,578 | EMERGENCY CIRCUIT BREAKER REPLACEMENT |
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 MB8NDFDHYC53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0307 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,257 | FY2022 |
| 36C24121P1019 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K041 · MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,900 | FY2021 |
| 36C24119P0244 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,160 | FY2019 |
| 36C24118P0573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $118,426 | FY2018 |
| VA24117P0287 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,000 | FY2017 |
| VA24115P0790 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $111,100 | FY2015 |
Other recipients under N059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0559 | SOUCY ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,000 | FY2026 |
| 36C24125C0048 | DIVERSIFIED SITE SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $218,586 | FY2025 |
| 36C24123P1247 | M.G.M. COMPUTER SYSTEM INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,400 | FY2023 |
| 36C24123P0147 | FUTURECOM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,659 | FY2023 |
| 36C24122P1385 | REED CONTROL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,125 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.