Description
REPAIR LEAKING TRANSFORMER
First action · last action
2025-08-20 · 2025-08-20
Transactions
1
First transaction's obligation
$27,491
Base + all options value (sum of deltas)
$27,491
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2025-08-20+$27,491= $27,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-20 | +$27,491 | $27,491 | REPAIR LEAKING TRANSFORMER |
Related awards · 7
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 GMHSE2NWTAF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1119 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $352,816 | FY2025 |
| 36C26125P0584 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $46,438 | FY2025 |
Other recipients under J030 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0020 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $748,845 | FY2025 |
| 36C26124P0659 | COLLICUTT ENERGY SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,418 | FY2024 |
| 36C26124P0619 | MCCANN CONTRACTING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,076,098 | FY2024 |
| 36C26122P1428 | TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,372 | FY2022 |
| 36C26122P0573 | QUINN GROUP INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $42,212 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1277_3600_-NONE-_-NONE- · retrieved 2026-09-26.