Description
2020 TRIANNUAL CIRCUIT BREAKER TESTING FOR RENO MODIFICATION FOR EXTENSION OF CONTRACT TO 30 SEPT 2021
Base award description: 2020 TRIANNUAL CIRCUIT BREAKER TESTING FOR RENO
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.
- Base2020-09-29+$317,000= $317,000
- Mod P000012021-03-04+$0= $317,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$317,000 | $317,000 | 2020 TRIANNUAL CIRCUIT BREAKER TESTING FOR RENO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-04 | +$0 | $317,000 | 2020 TRIANNUAL CIRCUIT BREAKER TESTING FOR RENO MODIFICATION FOR EXTENSION OF CONTRACT TO 30 SEPT 2021 |
Related awards · 8
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 RDNSKMHV6VB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0103 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $22,500 | FY2026 |
| 36C26125P1424 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $162,000 | FY2025 |
| 36C26124C0091 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $55,500 | FY2024 |
| 36C26122P0440 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,000 | FY2022 |
Other recipients under H959 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1729 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,340 | FY2024 |
| 36C26124P0555 | LND TECHNICAL SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $329,000 | FY2024 |
| 36C26122F0103 | STRATEGIC CONSULTING ALLIANCES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $235,249 | FY2022 |
| VA26117P2627 | SLOCUM, THOMAS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $226,923 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1684_3600_-NONE-_-NONE- · retrieved 2026-09-26.