Description
TRANSFORMER ANNUAL TESTING & INSPECTION FOR WICHITA VAMC DE-OBLIGATION OF FUNDS FROM SIX MONTH EXTENSION, PO# 589C51171, POP 07/22/25 - 01/21/2026
Base award description: TRANSFORMER ANNUAL TESTING
First action · last action
2020-07-09 · 2026-02-06
Transactions
11
First transaction's obligation
$4,400
Base + all options value (sum of deltas)
$22,440
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
Modification chain · 11 transactions
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.
- Base2020-07-09+$4,400= $4,400
- Mod P000012021-05-06+$4,400= $8,800
- Mod P000032022-06-13+$4,400= $13,200
- Mod P000042023-07-20+$4,400= $17,600
- Mod P000052024-02-27-$400= $17,200
- Mod P000062024-05-07+$4,400= $21,600
- Mod P000072024-08-13-$545= $21,055
- Mod P000082025-01-27-$2,005= $19,050
- Mod P000092025-07-22+$5,747= $24,797
- Mod P000102025-10-17-$955= $23,842
- Mod P000112026-02-06-$1,402= $22,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-09 | +$4,400 | $4,400 | TRANSFORMER ANNUAL TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-06 | +$4,400 | $8,800 | TRANSFORMER ANNUAL TESTING |
| Mod P00003· EXERCISE AN OPTION | 2022-06-13 | +$4,400 | $13,200 | TRANSFORMER ANNUAL TESTING |
| Mod P00004· EXERCISE AN OPTION | 2023-07-20 | +$4,400 | $17,600 | TRANSFORMER ANNUAL TESTING |
| Mod P00005· FUNDING ONLY ACTION | 2024-02-27 | −$400 | $17,200 | TRANSFORMER ANNUAL TESTING - DE OBLIGATION OF UNUSED FUNDS. |
| Mod P00006· EXERCISE AN OPTION | 2024-05-07 | +$4,400 | $21,600 | TRANSFORMER ANNUAL TESTING - OPTION YEAR 4 |
| Mod P00007· FUNDING ONLY ACTION | 2024-08-13 | −$545 | $21,055 | TRANSFORMER ANNUAL TESTING - OPTION YEAR 4 |
| Mod P00008· FUNDING ONLY ACTION | 2025-01-27 | −$2,005 | $19,050 | TRANSFORMER ANNUAL TESTING - DE-OBLIGATE EXCESS FUNDS FROM OPTION YEAR 3 FOR PERIOD 07/22/2023 -07/21/2024. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-22 | +$5,747 | $24,797 | TRANSFORMER ANNUAL TESTING & INSPECTION FOR WICHITA VAMC | 6 MO EXTENSION (7/22/25 - 1/21/26) |
| Mod P00010· FUNDING ONLY ACTION | 2025-10-17 | −$955 | $23,842 | TRANSFORMER ANNUAL TESTING & INSPECTION FOR WICHITA VAMC DE-OBLIGATION OF FUNDS FROM OY 4, PO# 589C41131, POP… |
| Mod P00011· FUNDING ONLY ACTION | 2026-02-06 | −$1,402 | $22,440 | TRANSFORMER ANNUAL TESTING & INSPECTION FOR WICHITA VAMC DE-OBLIGATION OF FUNDS FROM SIX MONTH EXTENSION, PO#… |
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 LPHMHJY29LS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,901 | FY2020 |
| 36C25919N0552 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,575 | FY2019 |
| 36C25918N4200 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,575 | FY2018 |
| VA25917J5196 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2017 |
| VA25916J3361 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,295 | FY2016 |
| VA25916D0222 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2016 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0274 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $171,802 | FY2026 |
| 36C25526P0298 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,240 | FY2026 |
| 36C25526P0284 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $194,316 | FY2026 |
| 36C25526N0388 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2026 |
| 36C25526D0066 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,150 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0434_3600_-NONE-_-NONE- · retrieved 2026-09-26.