Description
ELECTRICAL BREAKER TESTING
First action · last action
2024-12-18 · 2026-04-21
Transactions
2
First transaction's obligation
$253,500
Base + all options value (sum of deltas)
$334,869
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2024-12-18+$253,500= $253,500
- Mod P000012026-04-21+$81,369= $334,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-18 | +$253,500 | $253,500 | ELECTRICAL BREAKER TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-21 | +$81,369 | $334,869 | ELECTRICAL BREAKER TESTING |
Related awards · 8
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 NNTDML7CP2K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0285 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $213,907 | FY2026 |
| 36C25625P1695 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $134,735 | FY2025 |
| 36C25525C0016 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $280,079 | FY2025 |
| 36C24824P1761 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $439,634 | FY2024 |
| 36C24724P0097 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $121,500 | FY2024 |
| 36C24923P0897 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $458,685 | FY2023 |
Other recipients under H959 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022P2029 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $94,175 | FY2022 |
| 36C25021P2073 | WALKER FEDERAL SERVICES, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $161,223 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.