Description
ELECTRICAL BREAKER W/ INSTALLATION
First action · last action
2018-12-21 · 2020-07-30
Transactions
2
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$31,495
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 2 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.
- Base2018-12-21+$35,000= $35,000
- Mod P000012020-07-30-$3,505= $31,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-21 | +$35,000 | $35,000 | ELECTRICAL BREAKER W/ INSTALLATION |
| Mod P00001· CLOSE OUT | 2020-07-30 | −$3,505 | $31,495 | ELECTRICAL BREAKER W/ INSTALLATION |
Related awards · 5
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 D58LGNSSZXL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0906 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,825 | FY2020 |
Other recipients under 6110 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0765 | VIRGINIA ENERGY AND LIGHTING, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,254 | FY2023 |
| 36C25721P1335 | WMK, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,775 | FY2021 |
| 36C25720P1281 | CUSTOMIZED CONTROLS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,548 | FY2020 |
| 36C25720P0689 | SUMMIT ELECTRIC SUPPLY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,605 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.