Description
HMI SWITCHBOARD COMPONENT REPAIR/CONFIGURATION
First action · last action
2023-07-10 · 2023-07-10
Transactions
1
First transaction's obligation
$112,894
Base + all options value (sum of deltas)
$112,894
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2023-07-10+$112,894= $112,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-10 | +$112,894 | $112,894 | HMI SWITCHBOARD COMPONENT REPAIR/CONFIGURATION |
Related awards · 9
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 V1U1NH2NYS93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0303 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,900 | FY2026 |
| 36C25624P1610 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,583 | FY2024 |
| 36C24923P0117 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $20,350 | FY2023 |
| VA24917P1236 | 626-NASHVILLE (00626) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,360 | FY2017 |
Other recipients under J059 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0897 | AMO SALES AND SERVICE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,211 | FY2026 |
| 36C25626F0189 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $629,058 | FY2026 |
| 36C25626P1017 | ALLEGION ACCESS TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $95,254 | FY2026 |
| 36C25626N0626 | HORIZON TECHNOLOGIES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $39,810 | FY2026 |
| 36C25626N0441 | PANACEA CONSTRUCTION GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $96,100 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P0403_3600_-NONE-_-NONE- · retrieved 2026-09-26.