Description
CIRCUIT BREAKER REPLACEMENT
First action · last action
2021-06-30 · 2021-12-06
Transactions
2
First transaction's obligation
$436,336
Base + all options value (sum of deltas)
$436,336
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2021-06-30+$436,336= $436,336
- Mod P000012021-12-06+$0= $436,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-30 | +$436,336 | $436,336 | CIRCUIT BREAKER REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-12-06 | +$0 | $436,336 | CIRCUIT BREAKER REPLACEMENT |
Related awards · 8
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 S8DVLUWG7KQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $291,735 | FY2026 |
| 36C25525P0465 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,859 | FY2025 |
| 36C26325P0159 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $2,636 | FY2025 |
| 36C26025P0197 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,959 | FY2025 |
| 36C77624P0099 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $181,000 | FY2024 |
| 36C24424P0698 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,890 | FY2024 |
Other recipients under N061 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0368 | POWERGEN CONTROLS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,284 | FY2026 |
| 36C24925P0757 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,834 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0635_3600_-NONE-_-NONE- · retrieved 2026-09-26.