Description
TRANSFORMER FANS REPAIR
First action · last action
2025-08-06 · 2025-10-22
Transactions
2
First transaction's obligation
$16,165
Base + all options value (sum of deltas)
$26,111
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 2 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.
- Base2025-08-06+$16,165= $16,165
- Mod P000012025-10-22+$9,946= $26,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-06 | +$16,165 | $16,165 | TRANSFORMER FANS REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-10-22 | +$9,946 | $26,111 | TRANSFORMER FANS REPAIR |
Related awards · 11
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 NP3NSFVMNUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,620 | FY2026 |
| 36C25226P0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,570 | FY2026 |
| 36C24426N0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,276 | FY2026 |
| 36C24526P0293 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,544 | FY2026 |
| 36C24826P0307 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,188 | FY2026 |
| 36C24526P0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $74,434 | FY2026 |
Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0044 | BAMAJACK, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $593,742 | FY2026 |
| 36C24726P0104 | SANTA FE POWER SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $56,824 | FY2026 |
| 36C24725P0995 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,835 | FY2025 |
| 36C24725P0986 | BLANCHARD MACHINERY COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $88,587 | FY2025 |
| 36C24725F0205 | ACCORD FEDERAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $94,337 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P1059_3600_-NONE-_-NONE- · retrieved 2026-09-26.