Description
EMERGENCY TRANSFORMER REPLACEMENT
First action · last action
2023-02-16 · 2023-09-27
Transactions
3
First transaction's obligation
$48,845
Base + all options value (sum of deltas)
$48,845
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 3 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.
- Base2023-02-16+$48,845= $48,845
- Mod P000012023-04-14+$0= $48,845
- Mod P000022023-09-27+$0= $48,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-16 | +$48,845 | $48,845 | EMERGENCY TRANSFORMER REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-14 | +$0 | $48,845 | EMERGENCY TRANSFORMER REPLACEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-27 | +$0 | $48,845 | EMERGENCY TRANSFORMER REPLACEMENT |
Related awards · 10
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 UN1AJKEKFPJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1942 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,340 | FY2021 |
| VA24817P2294 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,010 | FY2017 |
| VA24814P3296 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $0 | FY2014 |
| V573C03345 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $10,000 | FY2010 |
| V573C93442 | 573S-NF/SG SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $8,615 | FY2009 |
| V573C93317 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $8,615 | FY2009 |
Other recipients under 6120 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P2082 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $68,000 | FY2025 |
| 36C24825P0537 | RE YATES ELECTRIC INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,806 | FY2025 |
| 36C24823P0082 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,999 | FY2023 |
| 36C24820P0977 | CIRCUIT BREAKER SALES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $219,881 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0797_3600_-NONE-_-NONE- · retrieved 2026-09-26.