Description
TRANSFORMER PM AND ELECTRICAL TESTING
First action · last action
2020-09-09 · 2020-09-09
Transactions
1
First transaction's obligation
$19,017
Base + all options value (sum of deltas)
$19,017
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0023R
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.
- Base2020-09-09+$19,017= $19,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-09 | +$19,017 | $19,017 | TRANSFORMER PM AND ELECTRICAL TESTING |
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 NP3NSFVMNUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,620 | FY2026 |
| 36C25226P0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,570 | FY2026 |
| 36C24426N0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,276 | FY2026 |
| 36C24526P0293 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,544 | FY2026 |
| 36C24826P0307 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,188 | FY2026 |
| 36C24526P0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $74,434 | FY2026 |
Other recipients under H261 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0665 | G & W ELECTRIC CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,220 | FY2025 |
| 36C24623P1650 | G & W ELECTRIC CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,590 | FY2023 |
| 36C24623P0943 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,641 | FY2023 |
| 36C24622P1199 | BAY DIESEL CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $342,507 | FY2022 |
| VA24615F8404 | BAY DIESEL CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $134,005 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620F0293_3600_GS06F0023R_4730 · retrieved 2026-09-26.