Description
POWER LOGIC METERS WITH INSTALLATION
First action · last action
2025-06-09 · 2025-06-09
Transactions
1
First transaction's obligation
$25,935
Base + all options value (sum of deltas)
$25,935
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2025-06-09+$25,935= $25,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-09 | +$25,935 | $25,935 | POWER LOGIC METERS WITH INSTALLATION |
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 G15SWMLGAX81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0620 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,682 | FY2025 |
| 36C26125P0568 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $159,462 | FY2025 |
| 36C26124P0570 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $264,691 | FY2024 |
Other recipients under 5975 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1480 | NEW TECH SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,275 | FY2025 |
| 36C24624P1540 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,889 | FY2024 |
| 36C24621P1284 | ALLIED DOOR CONTROLS AND GLASS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,295 | FY2021 |
| 36C24621P1281 | QUALITY SOUND ENTERPRISE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,230 | FY2021 |
| 36C24620P0645 | DOMINION DOOR & HARDWARE, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,835 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1163_3600_-NONE-_-NONE- · retrieved 2026-09-26.