Description
SERVICES, REPAIR T2 AND T3 TRANSFORMERS AND P/Q SWITCH EXTENSION OF POP TO 11/28/24
Base award description: CONSTRUCTION, REPAIR T2 AND T3 TRANSFORMERS AND P/Q SWITCH
Modification chain · 5 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.
- Base2024-07-15+$64,000= $64,000
- Mod P000012024-08-16+$0= $64,000
- Mod P000022024-09-17+$0= $64,000
- Mod P000032025-03-04+$30,500= $94,500
- Mod P000042025-05-12-$39,000= $55,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-15 | +$64,000 | $64,000 | CONSTRUCTION, REPAIR T2 AND T3 TRANSFORMERS AND P/Q SWITCH |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-16 | +$0 | $64,000 | SERVICES, REPAIR T2 AND T3 TRANSFORMERS AND P/Q SWITCH EXTENSION OF POP TO 9/30/24 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-17 | +$0 | $64,000 | SERVICES, REPAIR T2 AND T3 TRANSFORMERS AND P/Q SWITCH EXTENSION OF POP TO 11/28/24 |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-03-04 | +$30,500 | $94,500 | SERVICES, REPAIR T2 AND T3 TRANSFORMERS AND P/Q SWITCH EXTENSION OF POP TO 11/28/24 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-12 | −$39,000 | $55,500 | SERVICES, REPAIR T2 AND T3 TRANSFORMERS AND P/Q SWITCH EXTENSION OF POP TO 11/28/24 |
Related awards · 9
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 |
| 36C26122P0440 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,000 | FY2022 |
| 36C26120P1684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $317,000 | FY2020 |
Other recipients under J061 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0053 | SAPPER WEST, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $927,977 | FY2026 |
| 36C26126P0599 | ARC GENERATOR SERVICE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $395,886 | FY2026 |
| 36C26125C0067 | BAMAJACK, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $83,454 | FY2025 |
| 36C26125P0014 | BAMAJACK, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,658 | FY2025 |
| 36C26124P1691 | CUMMINS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,720 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.