Description
LINE ISOLATION MONITOR REPLACEMENT
First action · last action
2025-09-10 · 2025-09-10
Transactions
1
First transaction's obligation
$29,321
Base + all options value (sum of deltas)
$29,321
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2025-09-10+$29,321= $29,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-10 | +$29,321 | $29,321 | LINE ISOLATION MONITOR REPLACEMENT |
Related awards · 10
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 TNMHGVCCPN17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P1000 | 613-MARTINSBURG (00613)(36C613) · 5970 · ELECTRICAL INSULATORS AND INSULATING MATERIALS | $4,182 | FY2017 |
| VA24517P0577 | 613-MARTINSBURG (00613)(36C613) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $9,350 | FY2017 |
| VA24514P1622 | 613-MARTINSBURG · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $17,700 | FY2014 |
| VA24612P0774 | 246-NETWORK CONTRACTING OFFICE 6 · 5935 · CONNECTORS, ELECTRICAL | $7,800 | FY2012 |
| VA652A10535 | 246-NETWORK CONTRACTING OFFICE 6 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $8,232 | FY2011 |
Other recipients under 5999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1363 | CALIFORNIA BREAKERS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $163,914 | FY2024 |
| 36C24621P0963 | GRAYBAR ELECTRIC COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,820 | FY2021 |
| 36C24621P0642 | CORELL ELECTRICAL CONTRACTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,000 | FY2021 |
| 36C24620P0345 | DYNAMIK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,839 | FY2020 |
| 36C24618F4989 | V3GATE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $122,512 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1658_3600_-NONE-_-NONE- · retrieved 2026-09-26.