Award recordCONTRACT

SUMMIT ELECTRICAL COMPANY

PIID 36C25022P0154· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $4,200 net obligations· UEI LCFWE76LJVX3· IN

Description

DISCONNECT VOLTAGE FROM BUILDING 21 TRANSFORMER

First action · last action
2021-10-20 · 2021-10-20
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$4,200$0Base award · 2021-10-20 · this action $4,200 · running total $4,200
  • Base2021-10-20+$4,200= $4,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-20+$4,200$4,200DISCONNECT VOLTAGE FROM BUILDING 21 TRANSFORMER

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 LCFWE76LJVX3)

AwardOffice · PSC / listingNet obligationsFY
VA25116P0920583-INDIANAPOLIS · 5963 · ELECTRONIC MODULES$12,946FY2016
VA25115P0992583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$3,800FY2015

Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.