Description
ELECTRICAL/BREAKER TESTING
First action · last action
2022-09-26 · 2024-02-29
Transactions
3
First transaction's obligation
$192,660
Base + all options value (sum of deltas)
$215,447
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 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.
- Base2022-09-26+$192,660= $192,660
- Mod P000012022-12-07+$24,999= $217,659
- Mod P000022024-02-29-$2,212= $215,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$192,660 | $192,660 | ELECTRICAL/BREAKER TESTING |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-12-07 | +$24,999 | $217,659 | ELECTRICAL/BREAKER TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-29 | −$2,212 | $215,447 | ELECTRICAL/BREAKER 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 W2KTNKG5MVN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0998 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $374,835 | FY2026 |
| 36C24626P1015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $52,768 | FY2026 |
| 36C24626P0829 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H147 · QUALITY CONTROL- PIPE, TUBING, HOSE, AND FITTINGS | $9,856 | FY2026 |
| 36C24926F0198 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $126,446 | FY2026 |
| 36C24626P0646 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $30,729 | FY2026 |
| 36C24626N0374 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $162,519 | FY2026 |
Other recipients under J061 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0152 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,368 | FY2026 |
| 36C24626P0566 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,549 | FY2026 |
| 36C24626P0407 | ANTONCECCHI POWER LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,250 | FY2026 |
| 36C24626P0205 | BRYANT POWER SOLUTIONS L.L.C | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $288,968 | FY2026 |
| 36C24626P0149 | STERILECO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,101 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1840_3600_-NONE-_-NONE- · retrieved 2026-09-26.