Description
SURGE PROTECTORS
First action · last action
2020-09-29 · 2020-09-29
Transactions
1
First transaction's obligation
$82,176
Base + all options value (sum of deltas)
$82,176
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-09-29+$82,176= $82,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$82,176 | $82,176 | SURGE PROTECTORS |
Related awards · 7
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 LLRKHMKXLFT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0203 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $31,731 | FY2023 |
| 36C25721P0480 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE | $99,691 | FY2021 |
Other recipients under 7520 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0994 | ADORAMA INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,951 | FY2025 |
| 36C24724F0531 | QUADIENT, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,262 | FY2024 |
| 36C24724F0435 | JAAK TECH LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2024 |
| 36C24724F0343 | EDEN GENERAL CONSTRUCTION NY INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,260 | FY2024 |
| 36C24724A0008 | EDEN GENERAL CONSTRUCTION NY INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1376_3600_-NONE-_-NONE- · retrieved 2026-09-26.