Description
PROJECT - TRANSFORMER REPLACEMENT BLDG. 330.
First action · last action
2026-02-20 · 2026-02-20
Transactions
1
First transaction's obligation
$12,811
Base + all options value (sum of deltas)
$12,811
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
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2026-02-20+$12,811= $12,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-20 | +$12,811 | $12,811 | PROJECT - TRANSFORMER REPLACEMENT BLDG. 330. |
Related awards · 10
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 FVMMCFPV1JA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0839 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $90,718 | FY2025 |
| V552C00829 | 552S-DAYTON SMALL PURCHASE · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $11,179 | FY2010 |
| VA552C90027 | 552-DAYTON · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,950 | FY2009 |
| V552Q92440 | 552S-DAYTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,000 | FY2009 |
| V552R82005 | 552S-DAYTON SMALL PURCHASE · U009 · EDUCATION SERVICES | $1,600 | FY2008 |
Other recipients under J061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0953 | MACALLISTER MACHINERY CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,747 | FY2026 |
| 36C25026P0807 | E.E. EQUIPMENT COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,849 | FY2026 |
| 36C25026P0638 | E.E. EQUIPMENT COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $42,468 | FY2026 |
| 36C25026P0429 | POWER EDGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,450 | FY2026 |
| 36C25026P0277 | MEAK SOLUTIONS LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0355_3600_-NONE-_-NONE- · retrieved 2026-09-26.