Description
TRANSFER SWITCH
First action · last action
2018-09-13 · 2018-09-13
Transactions
1
First transaction's obligation
$15,760
Base + all options value (sum of deltas)
$15,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS 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.
- Base2018-09-13+$15,760= $15,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-13 | +$15,760 | $15,760 | TRANSFER SWITCH |
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 NBLMNHKLJUF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6201R1232 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $17,293 | FY2011 |
| V620R11746 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,321 | FY2011 |
| V620R11745 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,845 | FY2011 |
| V620R11529 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,446 | FY2011 |
| V6201S2651 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5925 · CIRCUIT BREAKERS | $9,655 | FY2011 |
| V620R11390 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,676 | FY2011 |
Other recipients under 5930 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0309 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,990 | FY2025 |
| 36C24223P0659 | SCHWING ELECTRICAL SUPPLY CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,320 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3827_3600_-NONE-_-NONE- · retrieved 2026-09-26.