Description
MAINTENANCE, SERVICE, AND TESTING OF FIFTY-TWO (52) MID-VOLTAGE VACUUM CIRCUIT BREAKERS.
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.
- Base2019-09-06+$26,000= $26,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-06 | +$26,000 | $26,000 | MAINTENANCE, SERVICE, AND TESTING OF FIFTY-TWO (52) MID-VOLTAGE VACUUM CIRCUIT BREAKERS. |
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 GR5ZG8NPBZU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $54,156 | FY2025 |
| 36C26224P1022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,000 | FY2024 |
| 36C25224P0419 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,200 | FY2024 |
| 36C25222P0838 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $95,000 | FY2022 |
| 36C25222P0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,510 | FY2022 |
| 36C25222P0217 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | 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 |
| 36C25222P0829 | SDV SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $210,175 | FY2022 |
| 36C25222P0832 | SDV SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $383,371 | FY2022 |
| 36C25221P0739 | SLOCUM, THOMAS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $124,300 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P1165_3600_-NONE-_-NONE- · retrieved 2026-09-26.