Award recordCONTRACT

SPRINGFIELD ELECTRIC SUPPLY COMPANY, LLC

PIID 36C25025P0993· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $21,500 net obligations· UEI DJJ3TEVMFYV4· IL

Description

TROUBLESHOOTING AND DIAGNOSE PARALLELING SWITCHGEAR - EMERGENCY

First action · last action
2025-04-18 · 2025-04-18
Transactions
1
First transaction's obligation
$21,500
Base + all options value (sum of deltas)
$21,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$21,500$0Base award · 2025-04-18 · this action $21,500 · running total $21,500
  • Base2025-04-18+$21,500= $21,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-18+$21,500$21,500TROUBLESHOOTING AND DIAGNOSE PARALLELING SWITCHGEAR - EMERGENCY

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 DJJ3TEVMFYV4)

AwardOffice · PSC / listingNet obligationsFY
VA25517P2641255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,900FY2017
V657R15688255-NETWORK CONTRACT OFFICE 15 · 5925 · CIRCUIT BREAKERS$15,675FY2011
VA255P1281255-NETWORK CONTRACT OFFICE 15 · 6110 · ELECTRICAL CONTROL EQUIPMENT$4,294FY2010
V657R96891255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS$18,476FY2009
V550A90093550S-DANVILLE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT$3,613FY2009
V657R92444255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS$4,115FY2009

Other recipients under J061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0953MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,747FY2026
36C25026P0807E.E. EQUIPMENT COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$66,849FY2026
36C25026P0638E.E. EQUIPMENT COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$42,468FY2026
36C25026P0429POWER EDGE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,450FY2026
36C25026P0355STUDEBAKER ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$12,811FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0993_3600_-NONE-_-NONE- · retrieved 2026-09-26.