Description
ARC FLASH TESTING
First action · last action
2023-09-14 · 2024-01-25
Transactions
2
First transaction's obligation
$145,080
Base + all options value (sum of deltas)
$144,080
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2023-09-14+$145,080= $145,080
- Mod P000012024-01-25-$1,000= $144,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-14 | +$145,080 | $145,080 | ARC FLASH TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-25 | −$1,000 | $144,080 | ARC FLASH TESTING |
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 NN6JKED34M45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0679 | NETWORK CONTRACT OFFICE 23 (36C263) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $79,180 | FY2020 |
| 36C26320C0109 | NETWORK CONTRACT OFFICE 23 (36C263) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $176,962 | FY2020 |
Other recipients under J059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0327 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,364 | FY2026 |
| 36C24926P0340 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,214 | FY2026 |
| 36C24926P0326 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $28,680 | FY2026 |
| 36C24926C0032 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $81,250 | FY2026 |
| 36C24926P0198 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,125 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0448_3600_-NONE-_-NONE- · retrieved 2026-09-26.