Description
TRIENNIAL ELECTRICAL DISTRIBUTION SYSTEM TESTING
First action · last action
2021-09-28 · 2021-09-28
Transactions
1
First transaction's obligation
$428,500
Base + all options value (sum of deltas)
$428,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2021-09-28+$428,500= $428,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$428,500 | $428,500 | TRIENNIAL ELECTRICAL DISTRIBUTION SYSTEM TESTING |
Related awards · 11
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 P63BGJ3JCM64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524N0157 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $240,900 | FY2024 |
| 36C25523N0187 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $194,000 | FY2023 |
| 36C24222P1510 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $133,000 | FY2022 |
| 36C24222P1197 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $53,000 | FY2022 |
| 36C26322P0793 | NETWORK CONTRACT OFFICE 23 (36C263) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $355,000 | FY2022 |
| 36C25522P0429 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $177,000 | FY2022 |
Other recipients under H261 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1576 | BRYANT POWER SOLUTIONS L.L.C | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $209,000 | FY2025 |
| 36C25025P1330 | BRYANT POWER SOLUTIONS L.L.C | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $126,975 | FY2025 |
| 36C25023P0941 | VOLTA SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,222 | FY2023 |
| 36C25023P0431 | VOLTA SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,228 | FY2023 |
| 36C25022P1205 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P2203_3600_-NONE-_-NONE- · retrieved 2026-09-26.