Description
REPAIR SUBSTATION TAP CHANGERS.
First action · last action
2026-07-15 · 2026-07-15
Transactions
1
First transaction's obligation
$52,825
Base + all options value (sum of deltas)
$52,825
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
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.
- Base2026-07-15+$52,825= $52,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-15 | +$52,825 | $52,825 | REPAIR SUBSTATION TAP CHANGERS. |
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 EKZZYFVBQM83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1399 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5925 · CIRCUIT BREAKERS | $14,909 | FY2025 |
| 36C25021P2220 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $38,350 | FY2021 |
| 36C25021P1877 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $25,900 | FY2021 |
| 36C25021P0252 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,500 | FY2021 |
Other recipients under Y1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1168 | C. SMITH CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,438 | FY2025 |
| 36C25024P1827 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $201,096 | FY2024 |
| 36C25023C0095 | ANDERSON & SONS CONTRACTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,750 | FY2023 |
| 36C25022P1806 | EAGLE CONTRACTORS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,117 | FY2022 |
| 36C25022C0034 | INDUSTRIAL MAINTENANCE SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,120,077 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0850_3600_-NONE-_-NONE- · retrieved 2026-09-26.