Description
DISCONNECT AND RECONNECT POWER SOURCE
First action · last action
2021-01-30 · 2021-01-30
Transactions
1
First transaction's obligation
$3,184
Base + all options value (sum of deltas)
$3,184
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221121 · ELECTRIC BULK POWER TRANSMISSION AND CONTROL
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.
- Base2021-01-30+$3,184= $3,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-30 | +$3,184 | $3,184 | DISCONNECT AND RECONNECT POWER SOURCE |
Related awards · 9
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 FSLMSCJT6TW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0201 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $661 | FY2019 |
| 36C25019P0203 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $15,632 | FY2019 |
| 36C25019P0208 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $7,296 | FY2019 |
| V757C05015EXPRESSREPORTING | 757-COLUMBUS · S112 · ELECTRIC SERVICES | $902,724 | FY2010 |
Other recipients under J061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0953 | MACALLISTER MACHINERY CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,747 | FY2026 |
| 36C25026P0807 | E.E. EQUIPMENT COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,849 | FY2026 |
| 36C25026P0638 | E.E. EQUIPMENT COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $42,468 | FY2026 |
| 36C25026P0429 | POWER EDGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,450 | FY2026 |
| 36C25026P0355 | STUDEBAKER ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,811 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0625_3600_-NONE-_-NONE- · retrieved 2026-09-26.