Description
PREVENTATIVE MAINTENANCE ON TRANSFORMERS
First action · last action
2022-09-02 · 2023-06-02
Transactions
3
First transaction's obligation
$119,000
Base + all options value (sum of deltas)
$127,785
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 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.
- Base2022-09-02+$119,000= $119,000
- Mod P000012023-02-14+$0= $119,000
- Mod P000022023-06-02+$8,785= $127,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-02 | +$119,000 | $119,000 | PREVENTATIVE MAINTENANCE ON TRANSFORMERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-02-14 | +$0 | $119,000 | PREVENTATIVE MAINTENANCE ON TRANSFORMERS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-06-02 | +$8,785 | $127,785 | PREVENTATIVE MAINTENANCE ON TRANSFORMERS |
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 DKAHJWDMD2F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0773 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,737 | FY2026 |
| 36C24126N0736 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,820 | FY2026 |
| 36C24126N0693 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,536 | FY2026 |
| 36C24126N0449 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,125 | FY2026 |
| 36C24126N0344 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $151,142 | FY2026 |
| 36C24126N0335 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,794 | FY2026 |
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_36C24122P1143_3600_-NONE-_-NONE- · retrieved 2026-09-25.