Description
TROUBLESHOOT AND REPAIR SWITCHGEAR CONTROLS
First action · last action
2026-01-28 · 2026-04-20
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$19,900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2026-01-28+$15,000= $15,000
- Mod P000012026-04-20+$4,900= $19,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-28 | +$15,000 | $15,000 | TROUBLESHOOT AND REPAIR SWITCHGEAR CONTROLS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-20 | +$4,900 | $19,900 | TROUBLESHOOT AND REPAIR SWITCHGEAR CONTROLS |
Related awards · 9
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 V1U1NH2NYS93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1610 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,583 | FY2024 |
| 36C24923P0117 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $20,350 | FY2023 |
| 36C25623P0403 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,894 | FY2023 |
| VA24917P1236 | 626-NASHVILLE (00626) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,360 | FY2017 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0303_3600_-NONE-_-NONE- · retrieved 2026-09-26.