Description
EMERGENCY TRANSFER SWITCH REPAIR/REPLACEMENT
First action · last action
2020-06-23 · 2020-06-23
Transactions
1
First transaction's obligation
$75,450
Base + all options value (sum of deltas)
$75,450
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 · 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.
- Base2020-06-23+$75,450= $75,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-23 | +$75,450 | $75,450 | EMERGENCY TRANSFER SWITCH REPAIR/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 D22EG5YYJZA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0950 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $256,600 | FY2019 |
| VA542P20075 | 542-COATESVILLE · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,346 | FY2012 |
| VA542C20069 | 542-COATESVILLE · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,000 | FY2012 |
| VA542P11908 | 542-COATESVILLE · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $3,376 | FY2011 |
| V542C10002 | 542-COATESVILLE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $23,898 | FY2011 |
| V542C00096 | 542S-COATESVILLE SMALL PURCHASE · H159 · QUALITY CONT SV/ELECT-ELCT EQ | $23,202 | FY2010 |
Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0096 | BAMAJACK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426P0413 | CUMMINS INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,298 | FY2026 |
| 36C24426F0410 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $929,363 | FY2026 |
| 36C24426P0454 | ABM ELECTRICAL POWER SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,456 | FY2026 |
| 36C24426N0954 | MEAK SOLUTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $413,287 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0603_3600_-NONE-_-NONE- · retrieved 2026-09-26.