Description
PROJECT POWER OUTAGE
First action · last action
2019-01-01 · 2019-01-01
Transactions
1
First transaction's obligation
$2,556
Base + all options value (sum of deltas)
$2,556
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335122 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE 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.
- Base2019-01-01+$2,556= $2,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-01 | +$2,556 | $2,556 | PROJECT POWER OUTAGE |
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 FMHCHFPKMLZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520F0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $3,005,272 | FY2020 |
| 36C24519F0190 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $2,146,955 | FY2019 |
| VA24514F9001 | 512-BALTIMORE · S112 · UTILITIES- ELECTRIC | $3,218,754 | FY2014 |
| VA24513F0983 | 688-WASHINGTON DC · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $75,915 | FY2013 |
| VA24512F5092 | 688-WASHINGTON DC · S112 · UTILITIES- ELECTRIC | $3,224,700 | FY2012 |
| VA688C00816 | 688-WASHINGTON DC · S112 · ELECTRIC SERVICES | $2,209,771 | FY2010 |
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_36C24519P0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.