Description
REPLACE ELECTRIC BREAKER
First action · last action
2020-04-09 · 2020-04-09
Transactions
1
First transaction's obligation
$28,605
Base + all options value (sum of deltas)
$28,605
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 · 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.
- Base2020-04-09+$28,605= $28,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-09 | +$28,605 | $28,605 | REPLACE ELECTRIC BREAKER |
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 KTCZA9RVYXY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0737 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,423 | FY2024 |
| 36C26223P0486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $40,560 | FY2023 |
| 36C25818P0350 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $17,010 | FY2018 |
| V501A94070 | 501S-ALBUQUERQUE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $16,512 | FY2009 |
| V501A90297 | 501S-ALBUQUERQUE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,325 | FY2009 |
| V501A80698 | 501S-ALBUQUERQUE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,887 | FY2008 |
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 |
| 36C25719P0297 | TITAN QUALITY POWER SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,495 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0689_3600_-NONE-_-NONE- · retrieved 2026-09-26.