Description
CIRCUIT BREAKER (SUPPLY)
First action · last action
2023-02-27 · 2023-08-01
Transactions
3
First transaction's obligation
$17,250
Base + all options value (sum of deltas)
$17,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING
Modification chain · 3 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.
- Base2023-02-27+$17,250= $17,250
- Mod P000012023-04-24+$0= $17,250
- Mod P000022023-08-01+$0= $17,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-27 | +$17,250 | $17,250 | CIRCUIT BREAKER (SUPPLY) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-24 | +$0 | $17,250 | CIRCUIT BREAKER (SUPPLY) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-01 | +$0 | $17,250 | CIRCUIT BREAKER (SUPPLY) |
Related awards · 10
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 U8K5RLZERDY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715C0197 | 247-NETWORK CONTRACT OFFICE 7 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,239 | FY2015 |
| VA24912P2637 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,460 | FY2012 |
| V626P14863 | 626S-NASHVILLE SMALL PURCHASE · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $3,547 | FY2011 |
| V521A90366 | 521S-BIRMINGHAM SMALL PURCHASE · 7045 · ADP SUPPLIES | $5,532 | FY2009 |
| V6269P1788 | 626S-MURFREESBORO SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $5,496 | FY2009 |
| V6268P1593 | 626S-MURFREESBORO SMALL PURCHASE · 5925 · CIRCUIT BREAKERS | $263 | FY2008 |
Other recipients under 5925 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P0731 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $37,300 | FY2023 |
| 36C25618P0495 | GEMINI POWER SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,641 | FY2018 |
| VA25617P2093 | COLWELL ELECTRIC COMPANY, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,875 | FY2017 |
| VA25617P1430 | CHANCELLOR SUPPLY INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,472 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P0482_3600_-NONE-_-NONE- · retrieved 2026-09-26.