Description
TRANSFORMER TESTING / BREAKER REPLACEMENT AND ONSITE TESTING TECHNICIANS (DE-OBLIATION OF RESIDUAL FUNDS)
Base award description: TRANSFORMER TESTING / REPLACEMENT
Modification chain · 6 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.
- Base2019-09-25+$600,000= $600,000
- Mod P000012019-11-20+$0= $600,000
- Mod P000022020-01-29+$25,000= $625,000
- Mod P000032020-02-03+$0= $625,000
- Mod P000042020-03-12+$41,500= $666,500
- Mod P000052020-07-23-$812= $665,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-25 | +$600,000 | $600,000 | TRANSFORMER TESTING / REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-20 | +$0 | $600,000 | TRANSFORMER TESTING / REPLACEMENT - ADJUST END DATE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-29 | +$25,000 | $625,000 | TRANSFORMER TESTING / REPLACEMENT - ONSITE TESTING TECHNICIANS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-02-03 | +$0 | $625,000 | TRANSFORMER TESTING / REPLACEMENT - ONSITE TESTING TECHNICIANS |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-03-12 | +$41,500 | $666,500 | TRANSFORMER TESTING / BREAKER REPLACEMENT AND ONSITE TESTING TECHNICIANS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-07-23 | −$812 | $665,688 | TRANSFORMER TESTING / BREAKER REPLACEMENT AND ONSITE TESTING TECHNICIANS (DE-OBLIATION OF RESIDUAL FUNDS) |
Related awards · 3
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 DMBMGLA5RNC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0576 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,880 | FY2021 |
Other recipients under 6120 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0704 | KPAUL PROPERTIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,000 | FY2020 |
| VA24716P1686 | FROST ELECTRIC SUPPLY COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,305 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P1389_3600_-NONE-_-NONE- · retrieved 2026-09-26.