Description
ELECTRICAL SHOP TRAINING AND SYSTEMS UPDATES
First action · last action
2023-09-07 · 2023-09-07
Transactions
1
First transaction's obligation
$21,590
Base + all options value (sum of deltas)
$21,590
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2023-09-07+$21,590= $21,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-07 | +$21,590 | $21,590 | ELECTRICAL SHOP TRAINING AND SYSTEMS UPDATES |
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 RNNZSCLBWT27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0577 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $47,999 | FY2026 |
| 36C24625P0665 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,220 | FY2025 |
| 36C24618P3516 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,650 | FY2018 |
Other recipients under H261 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24622P0635 | EATON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $199,526 | FY2022 |
| 36C24620F0293 | EATON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,017 | FY2020 |
| 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_36C24623P1650_3600_-NONE-_-NONE- · retrieved 2026-09-26.