Description
WESCO TRANSFORMER, MATERIALS AND INSTALLATION
First action · last action
2022-04-27 · 2022-04-27
Transactions
1
First transaction's obligation
$75,882
Base + all options value (sum of deltas)
$75,882
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334416 · CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING
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.
- Base2022-04-27+$75,882= $75,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-27 | +$75,882 | $75,882 | WESCO TRANSFORMER, MATERIALS AND INSTALLATION |
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 GJUEJJAHNH81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0087 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $206,200 | FY2025 |
| 36C25024C0161 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,785 | FY2024 |
| 36C25024P1095 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $32,352 | FY2024 |
| 36C25024P0521 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $4,425 | FY2024 |
| 36C25024P0462 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $396,491 | FY2024 |
| 36C25023P1965 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $145,195 | FY2023 |
Other recipients under 6120 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0145 | RELIANT ELECTRIC & SOLAR LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,625 | FY2026 |
| 36C25024P1975 | LOEB ELECTRIC CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,895 | FY2024 |
| 36C25021P2220 | UTILITIES INSTRUMENTATION SERVICE INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $38,350 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1080_3600_-NONE-_-NONE- · retrieved 2026-09-26.