Description
SWITCH GEAR RE-PROGRAMING
First action · last action
2021-01-15 · 2021-01-15
Transactions
1
First transaction's obligation
$5,885
Base + all options value (sum of deltas)
$5,885
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2021-01-15+$5,885= $5,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-15 | +$5,885 | $5,885 | SWITCH GEAR RE-PROGRAMING |
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 YNN2LMRQ3778)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P0459 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,500 | FY2019 |
| VA24817P0505 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,602 | FY2017 |
| VA24816P2042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,741 | FY2016 |
| VA24815P3251 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $28,018 | FY2015 |
| VA24815P1828 | 248-NETWORK CONTRACT OFFICE 8 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $4,480 | FY2015 |
| VA24814P3330 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,804 | FY2014 |
Other recipients under Z1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0776 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,886 | FY2026 |
| 36C24826N0739 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,331 | FY2026 |
| 36C24826N0727 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $156,397 | FY2026 |
| 36C24826C0040 | AML-AMERICAN MADE LOGISTICS | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,768,950 | FY2026 |
| 36C24826N0675 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $226,415 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0570_3600_-NONE-_-NONE- · retrieved 2026-09-26.