Description
LOCK OUT EXISTING TRANSFORMER FEED AND TRANSFER OVER TO REDUNDANT FEED. REPLACE UNIT US 1A 1500KVA TRANSFORMER, TWO LOAD INTERRUPTER SWITCH GEAR AT 1500KVA, FEED A AND FEED G WITH NEW EQUIVALENT EQUIPMENT.
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.
- Base2025-09-30+$740,750= $740,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-30 | +$740,750 | $740,750 | LOCK OUT EXISTING TRANSFORMER FEED AND TRANSFER OVER TO REDUNDANT FEED. REPLACE UNIT US 1A 1500KVA TRANSFORMER… |
Related awards · 5
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 KWPKBBYTYUJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0669 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $155,736 | FY2025 |
| 36C26125C0026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,420 | FY2025 |
| 36C25024P1159 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,279 | FY2024 |
Other recipients under Z2BG from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022C0032 | BROADWAY ELECTRIC, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,176,435 | FY2022 |
| VA25115C0094 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $257,352 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.