Description
CUTLER HAMMER CIRCUIT BREAKER 800-AMP, N-FRAME BUS RATING PLUG, OPTIMIZER HANDHELD PROGRAMMER, PO# 675A10066
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.
- Base2021-07-20+$22,782= $22,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-20 | +$22,782 | $22,782 | CUTLER HAMMER CIRCUIT BREAKER 800-AMP, N-FRAME BUS RATING PLUG, OPTIMIZER HANDHELD PROGRAMMER, PO# 675A10066 |
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 RT3GL3BLV9X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0573 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $50,281 | FY2024 |
| 36C24823P1807 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $333,450 | FY2023 |
| 36C24823P1341 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $49,131 | FY2023 |
| 36C24823P1246 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $6,552 | FY2023 |
| 36C24823P1229 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,124 | FY2023 |
| 36C24823P0760 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $158,919 | FY2023 |
Other recipients under 5925 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0281 | DISE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $79,600 | FY2026 |
| 36C24824P2375 | QUASAR GLOBAL TECHNOLOGIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $57,295 | FY2024 |
| 36C24824P1172 | MP PREDICTIVE TECHNOLOGIES, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,604 | FY2024 |
| 36C24822P0217 | POWER EDGE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,245 | FY2022 |
| 36C24820P0966 | CCT, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,149 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1664_3600_-NONE-_-NONE- · retrieved 2026-09-26.