Award recordCONTRACT

BUSSCO, INC.

PIID 36C24122P0588· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION· FY2022· $148,019 net obligations· UEI XBBYF7DDSTF6· MA

Description

EATON'S 500 AND 300 KVA 3-PHASE PAD-MOUNTED TRANSFORMER

First action · last action
2022-04-21 · 2022-04-21
Transactions
1
First transaction's obligation
$148,019
Base + all options value (sum of deltas)
$148,019
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND 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.

$148,019$0Base award · 2022-04-21 · this action $148,019 · running total $148,019
  • Base2022-04-21+$148,019= $148,019
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-21+$148,019$148,019EATON'S 500 AND 300 KVA 3-PHASE PAD-MOUNTED TRANSFORMER

Related awards · 8

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 XBBYF7DDSTF6)

AwardOffice · PSC / listingNet obligationsFY
36C24121P1231241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,317FY2021
36C24120C0004241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$81,244FY2020
VA24117P1062241-NETWORK CONTRACT OFFICE 01 (36C241) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$39,939FY2017
VA24117P0763241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$13,716FY2017
VA24117P0508241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$20,000FY2017
VA24116P0971241-NETWORK CONTRACT OFFICE 01 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,597FY2016

Other recipients under 6120 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24119P0654EATON CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$22,708FY2019
VA24116P1047K ELECTRIC, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,520FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0588_3600_-NONE-_-NONE- · retrieved 2026-09-26.