Description
SWITCHGEAR SURVEY
First action · last action
2023-05-16 · 2023-05-16
Transactions
1
First transaction's obligation
$12,851
Base + all options value (sum of deltas)
$12,851
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.
- Base2023-05-16+$12,851= $12,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-16 | +$12,851 | $12,851 | SWITCHGEAR SURVEY |
Related awards · 11
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 HLLYVJG9DVX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1079 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,680 | FY2024 |
| 36C26024P0896 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,495 | FY2024 |
| 36C26023P0247 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $22,240 | FY2023 |
| 36C26020P0193 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $17,310 | FY2020 |
| 36C26019P1223 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $7,935 | FY2019 |
| VA692C95125 | 260-NETWORK CONTRACT OFFICE 20 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $47,868 | FY2009 |
Other recipients under J059 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0570 | ARCIS FM LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $284,000 | FY2026 |
| 36C26026P0305 | ANTONCECCHI POWER LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $24,798 | FY2026 |
| 36C26025P1235 | AML-AMERICAN MADE LOGISTICS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,387 | FY2025 |
| 36C26025P0510 | PETERSON POWER SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $76,634 | FY2025 |
| 36C26024P1258 | BOISE RIVER DOOR AND GLASS INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,335 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0439_3600_-NONE-_-NONE- · retrieved 2026-09-26.