Description
SWITCHGEAR MAINTENANCE (3 YEAR).
First action · last action
2023-05-12 · 2023-08-04
Transactions
2
First transaction's obligation
$337,064
Base + all options value (sum of deltas)
$337,064
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2023-05-12+$337,064= $337,064
- Mod P000012023-08-04+$0= $337,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-12 | +$337,064 | $337,064 | SWITCHGEAR MAINTENANCE (3 YEAR). |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-04 | +$0 | $337,064 | SWITCHGEAR MAINTENANCE (3 YEAR). |
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 HW4YN17XKA64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0277 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2026 |
| 36C24825P1930 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $119,994 | FY2025 |
| 36C25524P0425 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $758,262 | FY2024 |
| 36C24724P0674 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,965 | FY2024 |
| 36C77623P0041 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $33,411 | FY2023 |
| 36C25023P1502 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $157,859 | FY2023 |
Other recipients under H959 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1147 | ASCO POWER SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,556 | FY2023 |
| 36C25922P0006 | SLOCUM, THOMAS | NETWORK CONTRACT OFFICE 19 (36C259) | $222,208 | FY2022 |
| 36C25918C0273 | FAITH ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $113,803 | FY2018 |
| 36C25918P2797 | ADVANCED CONSTRUCTION SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $167,582 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0428_3600_-NONE-_-NONE- · retrieved 2026-09-26.