Description
ANNUAL LINE ISOLATION MONITOR MAINTENANCE
First action · last action
2026-05-26 · 2026-05-26
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24426D0063
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2026-05-26+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-26 | +$3,500 | $3,500 | ANNUAL LINE ISOLATION MONITOR MAINTENANCE |
Related awards · 6
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 M734QFN1CED8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0063 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
Other recipients under H259 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N1335 | ABM ELECTRICAL POWER SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,169 | FY2025 |
| 36C24425D0127 | ABM ELECTRICAL POWER SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24421P0077 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $268,297 | FY2021 |
| 36C24420P0355 | RUMSEY ELECTRIC COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,985 | FY2020 |
| 36C24419P0950 | ENERG TEST LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $256,600 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0656_3600_36C24426D0063_3600 · retrieved 2026-09-26.