Description
EMERGENCY AUTOMATIC TRANSFER SWITCH REPAIR
First action · last action
2020-07-08 · 2020-07-08
Transactions
1
First transaction's obligation
$4,875
Base + all options value (sum of deltas)
$4,875
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.
- Base2020-07-08+$4,875= $4,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-08 | +$4,875 | $4,875 | EMERGENCY AUTOMATIC TRANSFER SWITCH REPAIR |
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 DDLKBPXB5CA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $8,480 | FY2019 |
| VA69D695C00672 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,284 | FY2010 |
| V695R03570 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2010 |
| V695R01913 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2010 |
| V695C90768 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $5,090 | FY2009 |
| V695C90730 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $5,960 | FY2009 |
Other recipients under J061 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0551 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $65,963 | FY2026 |
| 36C25226P0211 | ARBON EQUIPMENT CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,446 | FY2026 |
| 36C25226P0319 | CONSOLIDATED LAUNDRY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,825 | FY2026 |
| 36C25226P0312 | GLESCO ELECTRIC INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $85,224 | FY2026 |
| 36C25226P0188 | YOUNG CONTRACTING SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,218 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0739_3600_-NONE-_-NONE- · retrieved 2026-09-26.