Description
EMERGENCY REPAIR OF TRANSFER SWITCH
First action · last action
2022-01-04 · 2022-01-04
Transactions
1
First transaction's obligation
$5,347
Base + all options value (sum of deltas)
$5,347
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.
- Base2022-01-04+$5,347= $5,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-04 | +$5,347 | $5,347 | EMERGENCY REPAIR OF TRANSFER SWITCH |
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 LTR9KRDNU8K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0118 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,954 | FY2022 |
| 36C25221P0535 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,096 | FY2021 |
| 36C25220P1040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $81,531 | FY2020 |
| 36C25220P0782 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,932 | FY2020 |
| VA69D17P6787 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345,306 | FY2017 |
| VA69D16P3923 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,798 | FY2016 |
Other recipients under J048 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P1229 | CURRAHEE MECHANICAL INSULATION LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,599 | FY2025 |
| 36C25223P1148 | DORNER PRODUCTS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,716 | FY2023 |
| 36C25220P0824 | ALPHA MECHANICAL SERVICE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,140 | FY2020 |
| 36C25219P0826 | ALTORFER INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,011 | FY2019 |
| VA69D17F0174 | BEAR MECHANICAL INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $136,020 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.