Description
ATS&SWITCHGEAR TESTING
First action · last action
2019-08-13 · 2019-08-13
Transactions
1
First transaction's obligation
$8,235
Base + all options value (sum of deltas)
$8,235
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2019-08-13+$8,235= $8,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-13 | +$8,235 | $8,235 | ATS&SWITCHGEAR TESTING |
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 H8YLJBC57NF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0219 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $265,826 | FY2025 |
| 36C25224P0613 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $9,595 | FY2024 |
| 36C25222P1158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $38,681 | FY2022 |
| 36C25222P1118 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,551 | FY2022 |
| 36C25222P0917 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $151,682 | FY2022 |
| 36C25222P0136 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,647 | FY2022 |
Other recipients under H259 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0733 | SDV SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $293,045 | FY2024 |
| 36C25222P1003 | SDV SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,970 | FY2022 |
| 36C25222P0838 | POWERCOM CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $95,000 | FY2022 |
| 36C25222P0832 | SDV SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $383,371 | FY2022 |
| 36C25222P0829 | SDV SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $210,175 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P1128_3600_-NONE-_-NONE- · retrieved 2026-09-26.