Description
AUTMATIC SWITCH MAINTENANCE
First action · last action
2021-08-31 · 2025-08-26
Transactions
5
First transaction's obligation
$10,670
Base + all options value (sum of deltas)
$87,521
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2021-08-31+$10,670= $10,670
- Mod P000012022-08-31+$10,670= $21,340
- Mod P000022023-08-25+$10,670= $32,010
- Mod P000032024-08-23+$11,204= $43,214
- Mod P000042025-08-26+$11,764= $54,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-31 | +$10,670 | $10,670 | AUTMATIC SWITCH MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2022-08-31 | +$10,670 | $21,340 | AUTMATIC SWITCH MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2023-08-25 | +$10,670 | $32,010 | AUTMATIC SWITCH MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2024-08-23 | +$11,204 | $43,214 | AUTMATIC SWITCH MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2025-08-26 | +$11,764 | $54,977 | AUTMATIC SWITCH MAINTENANCE |
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 CUX1KN9YS7M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0574 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,175 | FY2026 |
| 36C24426D0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C24926N0327 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $40,702 | FY2026 |
| 36C26326P0153 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $54,645 | FY2026 |
| 36C24226P0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24825P1629 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $47,540 | FY2025 |
Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0124 | WESTERN DIESEL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,000 | FY2026 |
| 36C25526P0102 | BROWN ELECTRIC, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,764 | FY2026 |
| 36C25526N0016 | KONE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $262,567 | FY2026 |
| 36C25526N0002 | TK ELEVATOR CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $131,883 | FY2026 |
| 36C25525P0402 | SDV SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,895 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.