Description
36KV METERING UNIT
First action · last action
2018-06-28 · 2018-06-28
Transactions
1
First transaction's obligation
$32,600
Base + all options value (sum of deltas)
$32,600
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.
- Base2018-06-28+$32,600= $32,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-28 | +$32,600 | $32,600 | 36KV METERING UNIT |
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 FKLATAN5MDW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0633 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5950 · COILS AND TRANSFORMERS | $75,550 | FY2020 |
| 36C24519P0111 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $49,056 | FY2019 |
| 36C24518P3922 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $194,500 | FY2018 |
| 36C24518P3811 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H355 · INSPECTION- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $6,000 | FY2018 |
| 36C24518P1117 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,943 | FY2018 |
| 36C24518P1116 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $60,400 | FY2018 |
Other recipients under N059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0232 | STATE ELECTRIC SUPPLY CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,466 | FY2026 |
| 36C24521P0355 | THUNDERCAT TECHNOLOGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $577,538 | FY2021 |
| 36C24521P0310 | THUNDERCAT TECHNOLOGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $51,706 | FY2021 |
| 36C24521C0051 | RED RIVER TECHNOLOGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $257,813 | FY2021 |
| 36C24520C0201 | GDL SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,295 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.