Award recordCONTRACT

ABB INC

PIID 36C24621P1386· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $11,408 net obligations· UEI T5X1SJ6T6J51· MD

Description

AUTOMATIC TRANSFER SWITCHES SERVICE

First action · last action
2021-08-27 · 2022-07-06
Transactions
2
First transaction's obligation
$6,926
Base + all options value (sum of deltas)
$11,408
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 2 transactions

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.

$11,408$0Base award · 2021-08-27 · this action $6,926 · running total $6,926Modification P00001 · 2022-07-06 · this action $4,482 · running total $11,408
  • Base2021-08-27+$6,926= $6,926
  • Mod P000012022-07-06+$4,482= $11,408
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-27+$6,926$6,926AUTOMATIC TRANSFER SWITCHES SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-07-06+$4,482$11,408AUTOMATIC TRANSFER SWITCHES SERVICE

Related awards · 8

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 T5X1SJ6T6J51)

AwardOffice · PSC / listingNet obligationsFY
36C24225P1422242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$154,400FY2025
36C24120P0688241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$23,090FY2020
36C26319P0667NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,288FY2019

Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0923GE PRECISION HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,877FY2026
36C24626P1065FIDELIS SUSTAINABILITY DISTRIBUTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,561FY2026
36C24626P0917GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$81,291FY2026
36C24626P0700SOUTHERN ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,169FY2026
36C24626P0787PRIME POWER SERVICES, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,762FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1386_3600_-NONE-_-NONE- · retrieved 2026-09-26.