Description
PURCHASE AND INSTALL BACKUP TRANSFORMER WITH 36 MONTH WARRANTY - REMOVE COST OF CABLES AS NEW ONES WERE NOT REQUIRED.
Base award description: PURCHASE AND INSTALL BACKUP TRANSFORMER WITH 36 MONTH WARRANTY
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.
- Base2022-01-10+$75,000= $75,000
- Mod P000012022-02-14-$19,000= $56,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-10 | +$75,000 | $75,000 | PURCHASE AND INSTALL BACKUP TRANSFORMER WITH 36 MONTH WARRANTY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-14 | −$19,000 | $56,000 | PURCHASE AND INSTALL BACKUP TRANSFORMER WITH 36 MONTH WARRANTY - REMOVE COST OF CABLES AS NEW ONES WERE NOT RE… |
Related awards · 6
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 |
| 36C26120P1684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $317,000 | FY2020 |
Other recipients under N061 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122P0623 | GRUBER TECHNICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $133,072 | FY2022 |
| 36C26119P1575 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $284,481 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0440_3600_-NONE-_-NONE- · retrieved 2026-09-26.