Description
AMP BREAKER
First action · last action
2026-09-25 · 2026-09-25
Transactions
1
First transaction's obligation
$12,284
Base + all options value (sum of deltas)
$12,284
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
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2026-09-25+$12,284= $12,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-25 | +$12,284 | $12,284 | AMP BREAKER |
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 NP3NSFVMNUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $738,107 | FY2026 |
| 36C24426P0505 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,006 | FY2026 |
| 36C24426N0711 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,532 | FY2026 |
| 36C26226P1351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,620 | FY2026 |
| 36C25226P0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,570 | FY2026 |
| 36C24426N0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,276 | FY2026 |
Other recipients under J061 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0318 | JOHN FABICK TRACTOR CO | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $80,543 | FY2026 |
| 36C25526P0346 | SCHNEIDER ELECTRIC USA, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,221 | FY2026 |
| 36C25526N0358 | ANTONCECCHI POWER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,016 | FY2026 |
| 36C25526P0270 | INTELLIGENT POWER SOLUTIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $144,849 | FY2026 |
| 36C25526N0350 | CUMMINS INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,683 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0370_3600_-NONE-_-NONE- · retrieved 2026-09-27.