Description
CIRCUIT BREAKER INSTALLATION
First action · last action
2021-01-14 · 2021-10-14
Transactions
2
First transaction's obligation
$55,724
Base + all options value (sum of deltas)
$55,724
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
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
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.
- Base2021-01-14+$55,724= $55,724
- Mod P000012021-10-14+$0= $55,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-14 | +$55,724 | $55,724 | CIRCUIT BREAKER INSTALLATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-14 | +$0 | $55,724 | CIRCUIT BREAKER INSTALLATION |
Related awards · 7
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 FDEBHRY3KWF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,111 | FY2022 |
| 36C24121P1318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $10,787 | FY2021 |
| 36C24120P0277 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $21,881 | FY2020 |
| 36C24418P4776 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,000 | FY2018 |
| VA24417P6213 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,000 | FY2017 |
| VA25115P2446 | 550-DANVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,849 | FY2015 |
Other recipients under 6150 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24922P0923 | BETTER DIRECT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,576 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.